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.) |
10/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,130,000 | 10/11/2021 | FFC/2021-22/P/10 | Expenditures | 457,500 | |||||||
11/11/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 197,000 | 10/11/2021 | FFC/2021-22/P/11 | Expenditures | 100,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:31:07 PM. |