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.) |
01/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 321,451 | 01/02/2022 | FFC/2021-22/P/19 | Expenditures | 6,200 | |||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/17 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 204,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:47:56 PM. |