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.) |
02/08/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 4,950 | 01/08/2022 | FFC/2022-23/P/22 | Expenditures | 4,950 | |||||||
29/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 140,000 | 25/08/2022 | FFC/2022-23/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/24 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/25 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/08/2022 | FFC/2022-23/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:18 AM. |