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.) |
27/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 06/10/2021 | FFC/2021-22/P/13 | Expenditures | 55,100 | |||||||
28/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 39,400 | 27/10/2021 | FFC/2021-22/P/14 | Expenditures | 39,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:41 AM. |