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.) |
15/01/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 6,000 | 14/01/2022 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
15/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 21,280 | 14/01/2022 | FFC/2021-22/P/3 | Expenditures | 10,500 | |||||||
15/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 20,430 | 14/01/2022 | FFC/2021-22/P/4 | Expenditures | 3,000 | |||||||
15/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 23,490 | 17/01/2022 | FFC/2021-22/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:25 AM. |