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.) |
04/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 250,000 | 04/03/2022 | FFC/2021-22/P/18 | Expenditures | 69,370 | |||||||
04/03/2022 | FFC/2021-22/R/11 | Direct Receipts | 100,000 | 04/03/2022 | FFC/2021-22/P/19 | Expenditures | 31,488 | |||||||
29/03/2022 | FFC/2021-22/R/12 | Direct Receipts | 30,000 | 04/03/2022 | FFC/2021-22/P/20 | Expenditures | 194,890 | |||||||
31/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 180,031 | 12/03/2022 | FFC/2021-22/P/21 | Expenditures | 5,150 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 98,809 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 67,824 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/24 | Expenditures | 186,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:26 PM. |