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.) |
20/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 198,765 | 11/03/2022 | FFC/2021-22/P/30 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 11/03/2022 | FFC/2021-22/P/31 | Expenditures | 11,000 | |||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/32 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/37 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/38 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:27:27 PM. |