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.) |
25/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,512 | 18/11/2021 | FFC/2021-22/P/3 | Expenditures | 2,800 | |||||||
26/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 116,994 | 25/11/2021 | FFC/2021-22/P/4 | Expenditures | 83,300 | |||||||
Refund of Excess Payment | 25/11/2021 | FFC/2021-22/P/5 | Expenditures | 116,994 | ||||||||||
Refund of Excess Payment | 30/11/2021 | FFC/2021-22/P/6 | Expenditures | 114,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:15 AM. |