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.) |
16/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 300,000 | 16/02/2022 | FFC/2021-22/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 13,158 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2022 | FFC/2021-22/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/02/2022 | FFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/21 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:38 AM. |