Voucher Wise Summary Report
Opening Balance | 985,591 | |||||||||||||
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.) |
22/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 47,113 | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 48,123 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 400,000 | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 84,182 | |||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 47,113 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 44,123 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/6 | Expenditures | 17,123 | ||||||||||
Direct Receipts | 30/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:01 AM. |