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.) |
07/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 303,000 | 10/05/2021 | FFC/2021-22/P/6 | Expenditures | 25,050 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 496,105 | 11/05/2021 | FFC/2021-22/P/7 | Expenditures | 42,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 496,105 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 26,250 | |||||||
12/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 47,950 | 30/05/2021 | FFC/2021-22/P/8 | Expenditures | 25,050 | |||||||
12/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 40,005 | Expenditures | ||||||||||
12/05/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 47,950 | Expenditures | ||||||||||
12/05/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 40,005 | Expenditures | ||||||||||
18/05/2021 | FFC/2021-22/R/6 | Direct Receipts | 47,950 | Expenditures | ||||||||||
18/05/2021 | FFC/2021-22/R/7 | Direct Receipts | 40,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:58 AM. |