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.) |
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,167 | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 10,266 | |||||||
09/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 476 | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 40,223 | |||||||
18/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 8,250 | 17/05/2021 | FFC/2021-22/P/5 | Expenditures | 10,755 | |||||||
18/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 10,893 | 17/05/2021 | FFC/2021-22/P/6 | Expenditures | 273,548 | |||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/8 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:38 PM. |