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.) |
07/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 36,076 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 39,117 | |||||||
12/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 797,866 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 39,124 | |||||||
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 662,350 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 39,113 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,062,350 | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 36,076 | |||||||
25/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 797,844 | 25/05/2021 | 5THSFC/2021-22/P/1 | Receipt Cancellation | 797,866 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/5 | Expenditures | 66,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:18 AM. |