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.) |
09/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 15,000 | 09/02/2022 | FFC/2021-22/P/8 | Expenditures | 4,500 | |||||||
21/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 450,000 | 11/02/2022 | FFC/2021-22/P/9 | Expenditures | 5,250 | |||||||
25/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 15,000 | 21/02/2022 | FFC/2021-22/P/10 | Expenditures | 396,850 | |||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/4 | Expenditures | 49,998 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/11 | Expenditures | 28,219 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/12 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/13 | Expenditures | 10,521 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/14 | Expenditures | 5,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:57 PM. |