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.) |
09/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 902,524 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 45,880 | |||||||
19/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 91,760 | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 91,760 | |||||||
19/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 45,880 | 18/06/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
19/06/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:10 AM. |