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.) |
16/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 220,999 | |||||||
18/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 105,000 | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 2,550 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/4 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/8 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/9 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:14 PM. |