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.) |
22/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 110,000 | 03/02/2022 | FFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/34 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/35 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/36 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/37 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/38 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:04:58 PM. |