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.) |
05/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 305,000 | 05/02/2022 | FFC/2021-22/P/14 | Expenditures | 108,000 | |||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/16 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/17 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/17 | Expenditures | 35,039 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:13 PM. |