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.) |
10/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 15,000 | 03/12/2021 | FFC/2021-22/P/111 | Expenditures | 44,800 | |||||||
23/12/2021 | XVFC/2021-22/R/8 | Transfer | 67,500 | 03/12/2021 | FFC/2021-22/P/112 | Expenditures | 13,970 | |||||||
Transfer | 03/12/2021 | FFC/2021-22/P/113 | Expenditures | 2,000 | ||||||||||
Transfer | 03/12/2021 | FFC/2021-22/P/114 | Expenditures | 12,921 | ||||||||||
Transfer | 03/12/2021 | FFC/2021-22/P/115 | Expenditures | 10,538 | ||||||||||
Transfer | 03/12/2021 | FFC/2021-22/P/116 | Expenditures | 20,406 | ||||||||||
Transfer | 09/12/2021 | FFC/2021-22/P/117 | Expenditures | 22,400 | ||||||||||
Transfer | 09/12/2021 | FFC/2021-22/P/118 | Expenditures | 22,400 | ||||||||||
Transfer | 09/12/2021 | FFC/2021-22/P/119 | Expenditures | 24,100 | ||||||||||
Transfer | 09/12/2021 | FFC/2021-22/P/120 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:46 AM. |