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.) |
11/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,926 | 10/05/2021 | FFC/2021-22/P/10 | Expenditures | 3,894 | |||||||
12/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,788 | 10/05/2021 | FFC/2021-22/P/11 | Expenditures | 3,186 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/12 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/13 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/14 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/15 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 6,688 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/6 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/7 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/8 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/9 | Expenditures | 5,016 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/16 | Expenditures | 1,747 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/17 | Expenditures | 2,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:26 PM. |