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.) |
25/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 2,339 | 25/01/2022 | FFC/2021-22/P/13 | Expenditures | 18,340 | |||||||
26/01/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 8,360 | 25/01/2022 | FFC/2021-22/P/14 | Expenditures | 8,360 | |||||||
Refund of Excess Payment | 25/01/2022 | FFC/2021-22/P/15 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:15 AM. |