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.) |
14/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 450,000 | 14/11/2021 | FFC/2021-22/P/10 | Expenditures | 45,000 | |||||||
15/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 47,500 | 14/11/2021 | FFC/2021-22/P/11 | Expenditures | 50,000 | |||||||
17/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 650,000 | 14/11/2021 | FFC/2021-22/P/12 | Expenditures | 47,500 | |||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/6 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/14 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/15 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/16 | Expenditures | 217,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:52:14 AM. |