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/1 | Direct Receipts | 447,364 | 05/02/2022 | FFC/2021-22/P/22 | Expenditures | 86,000 | |||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/23 | Expenditures | 48,780 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/26 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/27 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/29 | Expenditures | 30,778 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/30 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:14:31 AM. |