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.) |
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 91,273.32 | 26/03/2022 | FFC/2021-22/P/5 | Expenditures | 142,136 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 12,385 | 26/03/2022 | FFC/2021-22/P/6 | Expenditures | 286,883 | |||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/8 | Expenditures | 118,487 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/9 | Expenditures | 188,915 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/10 | Expenditures | 22,202 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/11 | Expenditures | 44,919 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/12 | Expenditures | 29,257 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/13 | Expenditures | 18,478 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 289,408 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 148,947 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 173,206 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 490,595 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 73,577 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 389,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:48 PM. |