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.) |
09/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 300,000 | 09/02/2022 | FFC/2021-22/P/13 | Expenditures | 310,000 | 09/02/2022 | SFC/2021-22/C/1 | 91,750 | ||||
21/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 175,000 | 10/02/2022 | SFC/2021-22/P/4 | Expenditures | 91,750 | |||||||
22/02/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 175,000 | 21/02/2022 | FFC/2021-22/P/14 | Expenditures | 175,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:53:19 AM. |