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.) |
19/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 60,000 | 08/02/2022 | FFC/2021-22/P/16 | Expenditures | 28,800 | |||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/17 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/20 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/24 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:31:39 AM. |