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.) |
11/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 745,200 | 10/08/2021 | FFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 11/08/2021 | FFC/2021-22/P/4 | Expenditures | 57,082 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 11/08/2021 | FFC/2021-22/P/5 | Expenditures | 43,380 | |||||||
Direct Receipts | 15/08/2021 | FFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:39 AM. |