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.) |
19/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | 02/02/2022 | FFC/2021-22/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/15 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/17 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/6 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/7 | Expenditures | 118,515 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:43 PM. |