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.) |
07/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 84,000 | 07/03/2022 | FFC/2021-22/P/25 | Expenditures | 83,950 | |||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 99,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:37:00 AM. |