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.) |
22/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 13,789 | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 100,000 | |||||||
22/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 5,000 | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 63,500 | |||||||
22/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 14,096 | 24/02/2022 | FFC/2021-22/P/10 | Expenditures | 11,970 | |||||||
22/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 13,808 | 24/02/2022 | FFC/2021-22/P/7 | Expenditures | 3,350 | |||||||
22/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 104,710 | 24/02/2022 | FFC/2021-22/P/8 | Expenditures | 45,500 | |||||||
22/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 25,484 | 24/02/2022 | FFC/2021-22/P/9 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:11:34 PM. |