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.) |
06/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 350,000 | 05/03/2022 | FFC/2021-22/P/51 | Expenditures | 75,500 | |||||||
Direct Receipts | 05/03/2022 | FFC/2021-22/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/40 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 06/03/2022 | FFC/2021-22/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/03/2022 | FFC/2021-22/P/54 | Expenditures | 8,770 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/41 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/42 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/43 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/44 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/47 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:06 PM. |