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.) |
01/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 105,000 | 01/03/2022 | FFC/2021-22/P/27 | Expenditures | 50,900 | |||||||
28/03/2022 | FFC/2021-22/R/11 | Direct Receipts | 2,000 | 06/03/2022 | FFC/2021-22/P/28 | Expenditures | 3,400 | |||||||
29/03/2022 | FFC/2021-22/R/12 | Direct Receipts | 1,000 | 06/03/2022 | FFC/2021-22/P/29 | Expenditures | 1,800 | |||||||
Direct Receipts | 06/03/2022 | FFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/03/2022 | FFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/32 | Expenditures | 25,810 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/34 | Expenditures | 10,032 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/36 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/37 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/38 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:30 PM. |