Voucher Wise Summary Report
Opening Balance | 2,777,261.6 | |||||||||||||
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.) |
15/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 43,023 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 176,952 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 664,580 | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 44,835 | |||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/3 | Expenditures | 34,670 | ||||||||||
Direct Receipts | 14/04/2021 | FFC/2021-22/P/4 | Expenditures | 10,806 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/5 | Expenditures | 43,023 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/6 | Expenditures | 34,412 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/8 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:29 PM. |