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.) |
30/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 650,000 | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 195,000 | |||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/45 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/47 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/48 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/49 | Expenditures | 74,360 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/50 | Expenditures | 49,612 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/51 | Expenditures | 49,612 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/52 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/53 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/54 | Expenditures | 49,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:57 AM. |