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 | 5,632 | 17/03/2022 | FFC/2021-22/P/38 | Expenditures | 8,277 | |||||||
30/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 3,605 | 17/03/2022 | FFC/2021-22/P/39 | Expenditures | 7,175 | |||||||
30/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 12,056 | 17/03/2022 | XVFC/2021-22/P/38 | Expenditures | 57,165 | |||||||
30/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 2,413 | 22/03/2022 | FFC/2021-22/P/40 | Expenditures | 150,000 | |||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/41 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/39 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/43 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:05 AM. |