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.) |
20/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,346 | 09/07/2021 | FFC/2021-22/P/3 | Expenditures | 298,643 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 85,560 | 09/07/2021 | FFC/2021-22/P/4 | Expenditures | 17,217 | |||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/5 | Expenditures | 203,913 | ||||||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/6 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 20/07/2021 | FFC/2021-22/P/7 | Expenditures | 3,346 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:45 PM. |