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.) |
27/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 69,000 | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,500 | |||||||
28/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 45,000 | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:14 AM. |