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.) |
27/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 750,000 | 01/02/2022 | FFC/2021-22/P/1 | Expenditures | 25,200 | |||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/5 | Expenditures | 199,320 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/1 | Expenditures | 199,587 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/2 | Expenditures | 399,176 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/6 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 27/02/2022 | FFC/2021-22/P/7 | Expenditures | 549,040 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/3 | Expenditures | 243,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:11:24 AM. |