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.) |
03/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 10,000 | 03/03/2022 | FFC/2021-22/P/7 | Expenditures | 3,000 | |||||||
07/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 5,000 | 03/03/2022 | FFC/2021-22/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/03/2022 | FFC/2021-22/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/03/2022 | FFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2022 | FFC/2021-22/P/11 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 07/03/2022 | FFC/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/8 | Expenditures | 3,667 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:04 AM. |