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.) |
10/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 90,000 | 06/02/2022 | FFC/2021-22/P/14 | Expenditures | 16,000 | |||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/15 | Expenditures | 9,392 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/16 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/19 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/20 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/21 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/25 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/26 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/27 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/42 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/28 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/30 | Expenditures | 3,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:44 PM. |