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.) |
04/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 56,400 | 04/02/2022 | FFC/2021-22/P/19 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/02/2022 | FFC/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/21 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/25 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:15:32 PM. |