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.) |
15/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 105,000 | 12/01/2022 | FFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/22 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 498,945 | ||||||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/23 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/26 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:46 PM. |