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.) |
14/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 46,630 | 13/05/2021 | FFC/2021-22/P/4 | Expenditures | 68,820 | |||||||
25/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 34,410 | 13/05/2021 | FFC/2021-22/P/5 | Expenditures | 21,760 | |||||||
27/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 200,000 | 13/05/2021 | FFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/7 | Expenditures | 46,630 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/9 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/10 | Expenditures | 34,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:14 AM. |