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.) |
24/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 980,000 | 24/10/2021 | FFC/2021-22/P/14 | Expenditures | 480,000 | |||||||
25/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 18,640 | 24/10/2021 | FFC/2021-22/P/15 | Expenditures | 18,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:17 PM. |