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/1 | Direct Receipts | 67,337 | 11/03/2022 | FFC/2021-22/P/14 | Expenditures | 170,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 11,021 | 16/03/2022 | FFC/2021-22/P/15 | Expenditures | 126,000 | |||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/16 | Expenditures | 46,588 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/62 | Expenditures | 83,077 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/17 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/18 | Expenditures | 103,250 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/19 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/20 | Expenditures | 37,939 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 430,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 430,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:09 AM. |