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.) |
02/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 15,000 | 02/02/2022 | FFC/2021-22/P/22 | Expenditures | 10,800 | |||||||
08/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 15,000 | 08/02/2022 | FFC/2021-22/P/23 | Expenditures | 11,000 | |||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/12 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/14 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:26 PM. |