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 | 420,000 | 23/03/2022 | FFC/2021-22/P/10 | Expenditures | 10,266 | |||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/9 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 55,744 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 7,978 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/54 | Expenditures | 200,024 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/11 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/12 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/13 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:52 PM. |