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.) |
03/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 21,000 | 03/11/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
04/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 6,000 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 75,000 | |||||||
12/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 45,154 | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/3 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:35 PM. |