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.) |
08/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 780,000 | 05/11/2021 | XVFC/2021-22/P/2 | Expenditures | 433,500 | |||||||
23/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 1,000 | 05/11/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
23/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 500,000 | 08/11/2021 | FFC/2021-22/P/2 | Expenditures | 700,000 | |||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/5 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:54:07 PM. |