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.) |
04/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 151,510 | 02/03/2022 | FFC/2021-22/P/19 | Expenditures | 15,900 | |||||||
Direct Receipts | 02/03/2022 | FFC/2021-22/P/20 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 02/03/2022 | FFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | FFC/2021-22/P/22 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 04/03/2022 | FFC/2021-22/P/23 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/24 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/25 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/26 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/27 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:41 PM. |