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.) |
25/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 249,000 | 25/11/2021 | FFC/2021-22/P/6 | Expenditures | 63,840 | |||||||
27/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 38,950 | 25/11/2021 | FFC/2021-22/P/7 | Expenditures | 59,850 | |||||||
28/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 150,000 | 25/11/2021 | FFC/2021-22/P/8 | Expenditures | 38,950 | |||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/9 | Expenditures | 55,273 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/10 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/11 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:57:42 PM. |