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.) |
05/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 24,225 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,048 | |||||||
05/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,464 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 8,551 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 72,918 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 24,225 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 24,225 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/6 | Expenditures | 32,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:58 PM. |