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 | 98,473 | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 44,800 | |||||||
18/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 556,843 | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 5,000 | |||||||
18/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 17,979 | 13/02/2022 | XVFC/2021-22/P/24 | Expenditures | 39,800 | |||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/1 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/2 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/3 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/10 | Expenditures | 4,514 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/4 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/5 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:28 PM. |