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.) |
14/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 165,000 | 01/03/2022 | FFC/2021-22/P/42 | Expenditures | 1,525 | |||||||
15/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 5,980 | 01/03/2022 | FFC/2021-22/P/43 | Expenditures | 4,480 | |||||||
Refund of Excess Payment | 01/03/2022 | FFC/2021-22/P/44 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 01/03/2022 | FFC/2021-22/P/45 | Expenditures | 5,980 | ||||||||||
Refund of Excess Payment | 14/03/2022 | FFC/2021-22/P/46 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:28 PM. |