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.) |
20/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 181,417 | 03/02/2022 | FFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/19 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/22 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 15,494 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/23 | Expenditures | 111,150 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2022 | FFC/2021-22/P/24 | Expenditures | 113,180 | ||||||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/25 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:46:39 AM. |