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.) |
10/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 107,962 | 09/10/2021 | FFC/2021-22/P/5 | Expenditures | 44,837 | |||||||
10/10/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 99,403 | 09/10/2021 | FFC/2021-22/P/6 | Expenditures | 12,368 | |||||||
30/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 10,000 | 09/10/2021 | FFC/2021-22/P/7 | Expenditures | 27,373 | |||||||
Direct Receipts | 09/10/2021 | FFC/2021-22/P/8 | Expenditures | 12,368 | ||||||||||
Direct Receipts | 09/10/2021 | FFC/2021-22/P/9 | Expenditures | 99,403 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/10 | Expenditures | 45,726 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/11 | Expenditures | 39,105 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/12 | Expenditures | 27,055 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/13 | Expenditures | 42,069 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/14 | Expenditures | 29,374 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/15 | Expenditures | 107,962 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/16 | Expenditures | 137,122 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/17 | Expenditures | 27,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:07 PM. |