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.) |
02/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 02/09/2022 | FFC/2022-23/P/1 | Expenditures | 4,213 | |||||||
04/09/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 20,000 | 02/09/2022 | FFC/2022-23/P/2 | Expenditures | 4,108 | |||||||
04/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 229,108 | 02/09/2022 | FFC/2022-23/P/3 | Expenditures | 27,197 | |||||||
Direct Receipts | 02/09/2022 | FFC/2022-23/P/4 | Expenditures | 21,698 | ||||||||||
Direct Receipts | 02/09/2022 | FFC/2022-23/P/5 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 02/09/2022 | FFC/2022-23/P/6 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 02/09/2022 | FFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/09/2022 | FFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/09/2022 | FFC/2022-23/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/09/2022 | FFC/2022-23/P/9 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:05 PM. |