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.) |
02/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 300,000 | 02/11/2021 | FFC/2021-22/P/10 | Expenditures | 120,435 | |||||||
03/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 48,880 | 02/11/2021 | FFC/2021-22/P/11 | Expenditures | 48,880 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 02/11/2021 | FFC/2021-22/P/12 | Expenditures | 40,720 | |||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/13 | Expenditures | 43,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:25 AM. |