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.) |
22/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 12,082 | 21/01/2022 | FFC/2021-22/P/24 | Expenditures | 26,000 | |||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/25 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/26 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/27 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/28 | Expenditures | 80,960 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2022 | FFC/2021-22/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:11:54 PM. |