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.) |
01/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 160,000 | 17/03/2022 | FFC/2021-22/P/5 | Expenditures | 104,858 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 73,805 | ||||||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/6 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 19,037 | ||||||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:34 AM. |