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.) |
20/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 105,000 | 11/03/2022 | FFC/2021-22/P/29 | Expenditures | 105,000 | |||||||
21/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 105,000 | 20/03/2022 | FFC/2021-22/P/30 | Expenditures | 105,000 | |||||||
25/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 150,000 | 23/03/2022 | FFC/2021-22/P/31 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/32 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:12 PM. |