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.) |
07/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 7,610 | 07/02/2022 | FFC/2021-22/P/1 | Expenditures | 18,500 | |||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/2 | Expenditures | 36,460 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/3 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/4 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/5 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/23 | Expenditures | 198,855 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/24 | Expenditures | 121,540 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 125,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:47 AM. |