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.) |
09/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 43,000 | 03/03/2022 | FFC/2021-22/P/25 | Expenditures | 43,000 | |||||||
13/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 6,120 | 08/03/2022 | FFC/2021-22/P/26 | Expenditures | 6,120 | |||||||
25/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 164,311 | 08/03/2022 | FFC/2021-22/P/27 | Expenditures | 900 | |||||||
25/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 84,000 | 08/03/2022 | FFC/2021-22/P/28 | Expenditures | 900 | |||||||
Direct Receipts | 12/03/2022 | FFC/2021-22/P/29 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:33:06 AM. |