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.) |
12/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 105,000 | 12/03/2022 | FFC/2021-22/P/18 | Expenditures | 105,000 | |||||||
12/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 90,000 | 12/03/2022 | FFC/2021-22/P/19 | Expenditures | 90,000 | |||||||
26/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 50,000 | 14/03/2022 | FFC/2021-22/P/20 | Expenditures | 16,000 | |||||||
28/03/2022 | XVFC/2021-22/R/3 | Transfer | 575,000 | 26/03/2022 | FFC/2021-22/P/21 | Expenditures | 21,424 | |||||||
Transfer | 26/03/2022 | FFC/2021-22/P/22 | Expenditures | 10,786 | ||||||||||
Transfer | 26/03/2022 | FFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:05 AM. |