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.) |
18/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,700 | 11/03/2022 | FFC/2021-22/P/1 | Expenditures | 103,454 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 158,000 | 17/03/2022 | FFC/2021-22/P/2 | Expenditures | 39,990 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 153,420 | 17/03/2022 | FFC/2021-22/P/3 | Expenditures | 1,700 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 40,000 | 22/03/2022 | FFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/5 | Expenditures | 83,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:46 PM. |