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.) |
14/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 40,000 | 05/03/2022 | FFC/2021-22/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/28 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/33 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:04 AM. |