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.) |
11/02/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 10/02/2022 | FFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
23/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 40,000 | 11/02/2022 | FFC/2021-22/P/21 | Expenditures | 3,650 | |||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/23 | Expenditures | 7,195 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/24 | Expenditures | 5,695 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/25 | Expenditures | 8,675 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/26 | Expenditures | 7,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:56:05 PM. |