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.) |
17/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 50,000 | 15/09/2021 | FFC/2021-22/P/26 | Expenditures | 47,474 | |||||||
18/09/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 83,544 | 17/09/2021 | FFC/2021-22/P/27 | Expenditures | 83,544 | |||||||
Refund of Excess Payment | 24/09/2021 | FFC/2021-22/P/28 | Expenditures | 83,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:07 AM. |