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.) |
07/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 49,500 | 07/02/2022 | FFC/2021-22/P/7 | Expenditures | 185,109 | |||||||
11/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 814,032 | 09/02/2022 | FFC/2021-22/P/8 | Expenditures | 20,660 | |||||||
11/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,150,500 | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/9 | Expenditures | 94,216 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 93,244 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 111,540 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/11 | Expenditures | 93,756 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/12 | Expenditures | 58,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:57 PM. |