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.) |
11/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 31,207 | 03/11/2021 | FFC/2021-22/P/11 | Expenditures | 72,374 | |||||||
12/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 31,207 | 11/11/2021 | FFC/2021-22/P/12 | Expenditures | 31,207 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:59:51 PM. |