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.) |
25/03/2022 | FFC/2021-22/R/11 | Direct Receipts | 221,536 | 22/03/2022 | FFC/2021-22/P/51 | Expenditures | 25,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 94,941 | 22/03/2022 | FFC/2021-22/P/52 | Expenditures | 950 | |||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/53 | Expenditures | 820 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/55 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/57 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 50,383 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:04 AM. |