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.) |
31/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 101,200 | 09/07/2021 | FFC/2021-22/P/14 | Expenditures | 200,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 652,354 | 09/07/2021 | FFC/2021-22/P/15 | Expenditures | 277,742 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 385,668 | 27/07/2021 | FFC/2021-22/P/16 | Expenditures | 40,807 | |||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/17 | Expenditures | 13,663 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/18 | Expenditures | 101,200 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/19 | Expenditures | 57,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:39:46 AM. |