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.) |
20/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 105,000 | 20/03/2022 | FFC/2021-22/P/44 | Expenditures | 14,000 | |||||||
29/03/2022 | XVFC/2021-22/R/3 | Transfer | 493,000 | 20/03/2022 | FFC/2021-22/P/45 | Expenditures | 4,500 | |||||||
Transfer | 20/03/2022 | FFC/2021-22/P/46 | Expenditures | 6,035 | ||||||||||
Transfer | 20/03/2022 | FFC/2021-22/P/47 | Expenditures | 9,592 | ||||||||||
Transfer | 20/03/2022 | FFC/2021-22/P/48 | Expenditures | 9,572 | ||||||||||
Transfer | 21/03/2022 | FFC/2021-22/P/49 | Expenditures | 22,100 | ||||||||||
Transfer | 21/03/2022 | FFC/2021-22/P/50 | Expenditures | 4,360 | ||||||||||
Transfer | 29/03/2022 | FFC/2021-22/P/51 | Expenditures | 9,800 | ||||||||||
Transfer | 29/03/2022 | FFC/2021-22/P/52 | Expenditures | 4,900 | ||||||||||
Transfer | 30/03/2022 | FFC/2021-22/P/53 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:31 PM. |