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.) |
18/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 980,000 | 18/03/2022 | FFC/2021-22/P/13 | Expenditures | 139,500 | |||||||
19/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 139,500 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 980,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:28:27 AM. |