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.) |
04/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 478,500 | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/01/2022 | FFC/2021-22/P/7 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 11/01/2022 | FFC/2021-22/P/8 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/10 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/9 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/11 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/12 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/13 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/14 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:14 AM. |