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.) |
29/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 900 | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 103,700 | |||||||
29/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 200,600.11 | 19/08/2021 | FFC/2021-22/P/4 | Expenditures | 93,000 | |||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/7 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:59 PM. |