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.) |
23/09/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 84,506 | 22/09/2021 | FFC/2021-22/P/16 | Expenditures | 84,506 | |||||||
23/09/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 51,100 | 22/09/2021 | FFC/2021-22/P/17 | Expenditures | 51,100 | |||||||
30/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 26,766 | 29/09/2021 | FFC/2021-22/P/18 | Expenditures | 87,500 | |||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/19 | Expenditures | 106,231 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/20 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:59 PM. |