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/2 | Direct Receipts | 29,541 | 11/03/2022 | FFC/2021-22/P/2 | Expenditures | 369,035 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 34,677 | 14/03/2022 | FFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/4 | Expenditures | 250,228 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/8 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/9 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/10 | Expenditures | 11,651 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/11 | Expenditures | 11,651 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/12 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/13 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/14 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:57 PM. |