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.) |
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 334,800 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 98,000 | |||||||
05/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 33,000 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 33,000 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 76,381 | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 91,760 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 76,381 | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 21,600 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 16,044 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:56 AM. |