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.) |
04/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 140,000 | 04/12/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
05/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 100,000 | 04/12/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:44:10 PM. |