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/7 | Direct Receipts | 5,250 | 02/02/2022 | FFC/2021-22/P/50 | Expenditures | 2,500 | |||||||
15/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 105,000 | 09/02/2022 | FFC/2021-22/P/51 | Expenditures | 3,000 | |||||||
24/02/2022 | FFC/2021-22/R/9 | Direct Receipts | 40,000 | 09/02/2022 | FFC/2021-22/P/52 | Expenditures | 5,250 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/6 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/53 | Expenditures | 42,420 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/54 | Expenditures | 51,852 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,721 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/55 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/57 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:00 AM. |