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.) |
11/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 578,540 | 11/08/2021 | FFC/2021-22/P/2 | Expenditures | 169,640 | |||||||
12/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 9,000 | 11/08/2021 | FFC/2021-22/P/3 | Expenditures | 151,852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:24:12 AM. |