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.) |
21/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,854 | 19/10/2021 | FFC/2021-22/P/17 | Expenditures | 44,974 | |||||||
22/10/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 35,250 | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 7,068 | |||||||
22/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 270 | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 28,155 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/18 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/19 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/20 | Expenditures | 33,005 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/21 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/23 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 21,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:05:59 PM. |