Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 175,000 | 13/03/2022 | FFC/2021-22/P/17 | Expenditures | 175,000 | |||||||
14/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 20,000 | 13/03/2022 | FFC/2021-22/P/18 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 13/03/2022 | FFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:05:53 AM. |