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.) |
16/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 991,241 | 16/03/2022 | FFC/2021-22/P/2 | Expenditures | 420,850 | |||||||
16/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 9,986,500 | 16/03/2022 | FFC/2021-22/P/3 | Expenditures | 536,740 | |||||||
16/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 7,200 | 16/03/2022 | FFC/2021-22/P/4 | Expenditures | 553,145 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 198,451 | 16/03/2022 | FFC/2021-22/P/5 | Expenditures | 420,485 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 10,000 | 16/03/2022 | FFC/2021-22/P/6 | Expenditures | 381,259 | |||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/7 | Expenditures | 293,215 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/8 | Expenditures | 285,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:43 AM. |