Voucher Wise Summary Report
Opening Balance | 8,218,634 | |||||||||||||
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.) |
28/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 194,996 | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 43,500 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,388,756 | 27/04/2021 | FFC/2021-22/P/3 | Expenditures | 194,996 | |||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/4 | Expenditures | 24,371 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 16,195 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/6 | Expenditures | 34,391 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 19,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:05 AM. |