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.) |
19/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 2,000 | 17/02/2022 | FFC/2021-22/P/28 | Expenditures | 4,000 | |||||||
25/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 611,000 | 18/02/2022 | FFC/2021-22/P/29 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:50 AM. |