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.) |
06/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 774,773 | 06/02/2022 | FFC/2021-22/P/2 | Expenditures | 362,220 | |||||||
06/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 142,482 | 06/02/2022 | FFC/2021-22/P/3 | Expenditures | 2,750 | |||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/4 | Expenditures | 470,220 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/6 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/8 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 488,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:19 AM. |