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/14 | Direct Receipts | 45,000 | 02/02/2022 | FFC/2021-22/P/55 | Expenditures | 69,980 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/5 | Expenditures | 212,100 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/56 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/57 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/59 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/60 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2022 | FFC/2021-22/P/61 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/62 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/63 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:07 PM. |