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.) |
24/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,000,000 | 14/09/2021 | FFC/2021-22/P/21 | Expenditures | 79,730 | |||||||
26/09/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 79,730 | 25/09/2021 | FFC/2021-22/P/22 | Expenditures | 109,000 | |||||||
26/09/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 107,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:31:49 AM. |