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.) |
02/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 96,520 | 01/12/2021 | FFC/2021-22/P/6 | Expenditures | 96,520 | |||||||
29/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 287,520 | 02/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/12/2021 | FFC/2021-22/P/7 | Expenditures | 96,520 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/8 | Expenditures | 214,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:37 PM. |