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.) |
09/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 30,000 | 08/03/2022 | FFC/2021-22/P/17 | Expenditures | 97,900 | |||||||
30/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 71,064 | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 84,800 | |||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/18 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 611,975 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 1,775,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:20 AM. |