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 | 1,959 | 20/03/2022 | FFC/2021-22/P/6 | Expenditures | 7,500 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 5,195 | 20/03/2022 | FFC/2021-22/P/7 | Expenditures | 5,530 | |||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/19 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/20 | Expenditures | 290,165 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/21 | Expenditures | 409,578 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/10 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/11 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:38:32 PM. |