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.) |
15/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 124,000 | 15/03/2022 | FFC/2021-22/P/21 | Expenditures | 20,000 | |||||||
21/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 52,680 | 15/03/2022 | FFC/2021-22/P/22 | Expenditures | 56,640 | |||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/23 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/24 | Expenditures | 56,640 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/25 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:14 AM. |