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/1 | Direct Receipts | 180,000 | 22/01/2022 | FFC/2021-22/P/10 | Expenditures | 112,000 | |||||||
29/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 180,000 | 22/01/2022 | FFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/01/2022 | FFC/2021-22/P/9 | Expenditures | 58,330 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/27 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 26/01/2022 | FFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/21 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/25 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:39 PM. |