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.) |
23/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 356,420 | 23/03/2022 | FFC/2021-22/P/43 | Expenditures | 1,990 | |||||||
24/03/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 79,985 | 23/03/2022 | FFC/2021-22/P/44 | Expenditures | 79,985 | |||||||
24/03/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 102,340 | 23/03/2022 | FFC/2021-22/P/45 | Expenditures | 102,340 | |||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/46 | Expenditures | 84,060 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/47 | Expenditures | 29,956 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/48 | Expenditures | 109,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:17 PM. |