Voucher Wise Summary Report
Opening Balance | 3,729,221 | |||||||||||||
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.) |
24/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 64,387 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 644,450 | |||||||
24/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,858 | 22/04/2021 | FFC/2021-22/P/10 | Expenditures | 25,392 | |||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/11 | Expenditures | 442,016 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 80,448 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 47,353 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 205,709 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 38,252 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 48,336 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/7 | Expenditures | 77,340 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/8 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/9 | Expenditures | 102,357 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/12 | Expenditures | 64,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:05 PM. |