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.) |
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,212 | 23/03/2022 | FFC/2021-22/P/5 | Expenditures | 385,617 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 3,377 | 28/03/2022 | FFC/2021-22/P/10 | Expenditures | 3,805 | |||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/11 | Expenditures | 3,939 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/12 | Expenditures | 2,213 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/6 | Expenditures | 5,156 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/7 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/8 | Expenditures | 7,568 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/9 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/13 | Expenditures | 7,369 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/14 | Expenditures | 34,126.1 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 29,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:45 AM. |