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.) |
17/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 6,874 | 21/03/2022 | FFC/2021-22/P/11 | Expenditures | 12,500 | |||||||
17/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 96,000 | 21/03/2022 | FFC/2021-22/P/12 | Expenditures | 85,000 | |||||||
17/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 137,500 | 21/03/2022 | XVFC/2021-22/P/2 | Expenditures | 220,500 | |||||||
17/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 2,189 | 21/03/2022 | XVFC/2021-22/P/3 | Expenditures | 91,780 | |||||||
17/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 2,783 | 21/03/2022 | XVFC/2021-22/P/4 | Expenditures | 75,000 | |||||||
17/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 2,773 | 21/03/2022 | XVFC/2021-22/P/5 | Expenditures | 57,500 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/6 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 50,280 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/13 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/15 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:41:15 PM. |