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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 52,162 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 37,450 | |||||||
09/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 134,500 | 08/05/2021 | FFC/2021-22/P/3 | Expenditures | 533,675 | |||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,392 | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 61,697 | |||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 134,500 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/6 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 110,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:45 AM. |