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.) |
04/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 03/11/2021 | FFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
16/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,637 | 11/11/2021 | FFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 57,440 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,712 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:14 PM. |