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.) |
26/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 73,745 | 14/03/2022 | FFC/2021-22/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 179,860 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/33 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:12:06 AM. |