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.) |
08/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 51,000 | 08/03/2022 | FFC/2021-22/P/17 | Expenditures | 21,240 | |||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,514 | 08/03/2022 | FFC/2021-22/P/18 | Expenditures | 84,345 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,700 | 09/03/2022 | FFC/2021-22/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/22 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:22 PM. |