Voucher Wise Summary Report
Opening Balance | 2,314,451 | |||||||||||||
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.) |
26/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,200 | 25/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,200 | |||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 450,000 | 25/04/2021 | FFC/2021-22/P/10 | Expenditures | 1,200 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 650,000 | 25/04/2021 | FFC/2021-22/P/11 | Expenditures | 1,200 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 650,000 | 25/04/2021 | FFC/2021-22/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/13 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:46 AM. |