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.) |
10/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 40,000 | 10/03/2022 | FFC/2021-22/P/22 | Expenditures | 40,000 | |||||||
28/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 842,000 | 10/03/2022 | FFC/2021-22/P/23 | Expenditures | 96,750 | |||||||
28/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 980,000 | 10/03/2022 | FFC/2021-22/P/24 | Expenditures | 1,000 | |||||||
28/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 153,420 | 10/03/2022 | FFC/2021-22/P/25 | Expenditures | 2,250 | |||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/26 | Expenditures | 138,354 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/27 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/28 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/29 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/30 | Expenditures | 190,259 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/31 | Expenditures | 1,967 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/32 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/33 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:24:21 AM. |