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.) |
23/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 25,588 | 18/11/2021 | FFC/2021-22/P/10 | Expenditures | 25,709 | |||||||
23/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 249,524 | 18/11/2021 | FFC/2021-22/P/6 | Expenditures | 33,054 | |||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/7 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/8 | Expenditures | 17,878 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/9 | Expenditures | 25,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:28 PM. |