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.) |
24/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 50,000 | 24/03/2022 | FFC/2021-22/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 13,979 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 24,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:30 PM. |