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.) |
02/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,705 | 02/11/2021 | FFC/2021-22/P/3 | Expenditures | 36,900 | |||||||
03/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 36,900 | 02/11/2021 | FFC/2021-22/P/4 | Expenditures | 114,700 | |||||||
Refund of Excess Payment | 02/11/2021 | FFC/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:31 PM. |