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 | 12,000 | 06/05/2021 | FFC/2021-22/P/10 | Expenditures | 10,200 | |||||||
27/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 831,035 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 84,000 | |||||||
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 493,476 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 72,000 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:02 AM. |