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.) |
04/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 200,000 | 04/02/2022 | FFC/2021-22/P/31 | Expenditures | 59,160 | |||||||
05/02/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 11,300 | 04/02/2022 | FFC/2021-22/P/32 | Expenditures | 11,300 | |||||||
24/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 200,000 | 04/02/2022 | FFC/2021-22/P/33 | Expenditures | 11,580 | |||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/34 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/35 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/36 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/37 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:08 PM. |