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.) |
05/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 200,000 | 05/01/2022 | FFC/2021-22/P/27 | Expenditures | 103,000 | |||||||
17/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 90,000 | 05/01/2022 | FFC/2021-22/P/28 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/32 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/33 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/34 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/11 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:50 PM. |