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.) |
09/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 68,000 | 04/11/2021 | FFC/2021-22/P/10 | Expenditures | 44,000 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 04/11/2021 | FFC/2021-22/P/11 | Expenditures | 68,000 | |||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/13 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/11/2021 | FFC/2021-22/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/15 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/16 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/17 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/19 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/20 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:58 PM. |