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.) |
03/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 6,084 | 02/05/2021 | FFC/2021-22/P/1 | Expenditures | 53,598 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 46,823 | 02/05/2021 | FFC/2021-22/P/2 | Expenditures | 8,080 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 110,000 | 02/05/2021 | FFC/2021-22/P/3 | Expenditures | 8,080 | |||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/4 | Expenditures | 6,084 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/5 | Expenditures | 6,084 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/6 | Expenditures | 6,084 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/7 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/8 | Expenditures | 5,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:56 AM. |