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 | 123,268 | 09/05/2021 | FFC/2021-22/P/1 | Expenditures | 207,779 | |||||||
10/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 41,125 | 09/05/2021 | FFC/2021-22/P/2 | Expenditures | 41,125 | |||||||
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 338,200 | 15/05/2021 | FFC/2021-22/P/3 | Expenditures | 41,125 | |||||||
23/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 46,500 | 23/05/2021 | FFC/2021-22/P/4 | Expenditures | 77,430 | |||||||
Direct Receipts | 23/05/2021 | FFC/2021-22/P/5 | Expenditures | 10,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:34:42 PM. |