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.) |
23/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 60,000 | 23/01/2022 | FFC/2021-22/P/18 | Expenditures | 55,000 | |||||||
28/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 12,000 | 23/01/2022 | FFC/2021-22/P/19 | Expenditures | 48,000 | |||||||
Direct Receipts | 23/01/2022 | FFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:24:33 PM. |