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.) |
30/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,000,000 | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 881,820 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 444,354 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/10 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/11 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/12 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/13 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/14 | Expenditures | 232,743 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/15 | Expenditures | 3,106 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/3 | Expenditures | 360,430 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/4 | Expenditures | 18,687 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/5 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/6 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/8 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 4,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:42 AM. |