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.) |
07/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 350,000 | 07/07/2021 | FFC/2021-22/P/7 | Expenditures | 285,556 | |||||||
28/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 19,044 | 27/07/2021 | FFC/2021-22/P/8 | Expenditures | 19,044 | |||||||
Refund of Excess Payment | 29/07/2021 | FFC/2021-22/P/9 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:39 AM. |