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.) |
15/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 49,000 | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 80,000 | |||||||
22/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,262,420 | 05/06/2021 | FFC/2021-22/P/3 | Expenditures | 49,000 | |||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/10 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/12 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/14 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:56 PM. |