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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,819 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 100,819 | |||||||
11/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 100,819 | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 100,819 | |||||||
14/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 100,819 | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 100,819 | |||||||
22/05/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 100,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:02 AM. |