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.) |
17/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 82,600 | 16/06/2021 | FFC/2021-22/P/11 | Expenditures | 82,600 | |||||||
24/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,857,861 | 16/06/2021 | FFC/2021-22/P/12 | Expenditures | 60,100 | |||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/13 | Expenditures | 371,400 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/14 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/15 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:08 AM. |