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.) |
18/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 250,000 | 18/02/2022 | FFC/2021-22/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/12 | Expenditures | 24,748 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/13 | Expenditures | 24,748 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/14 | Expenditures | 24,748 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/16 | Expenditures | 24,748 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:29 PM. |