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.) |
16/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 16/03/2022 | FFC/2021-22/P/1 | Expenditures | 65,475 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 22/03/2022 | 4THSFC/2021-22/P/16 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 29,462 | ||||||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 18,398 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/2 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 37,803 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 15,369 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 64,357 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 25,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:36 PM. |