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.) |
30/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 20,000 | 06/03/2022 | FFC/2021-22/P/39 | Expenditures | 54,000 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/41 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/42 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/43 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/44 | Expenditures | 54,100 | ||||||||||
Direct Receipts | 12/03/2022 | FFC/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/46 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/47 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/48 | Expenditures | 21,860 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/49 | Expenditures | 110,330 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/50 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/52 | Expenditures | 5,094 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/53 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/54 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:41 AM. |