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.) |
17/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 45,665 | 14/10/2021 | FFC/2021-22/P/16 | Expenditures | 45,600 | |||||||
18/10/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 114,000 | 17/10/2021 | FFC/2021-22/P/17 | Expenditures | 114,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:25 PM. |