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.) |
17/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 250,000 | 14/03/2022 | FFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/2 | Expenditures | 440,000 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/8 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/9 | Expenditures | 73,920 | ||||||||||
Direct Receipts | 18/03/2022 | FFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2022 | FFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/03/2022 | FFC/2021-22/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/03/2022 | FFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2022 | FFC/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/3 | Expenditures | 159,644 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/15 | Expenditures | 12,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:54 AM. |