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.) |
08/02/2022 | FFC/2021-22/R/14 | Direct Receipts | 2,475 | 08/02/2022 | FFC/2021-22/P/33 | Expenditures | 42,361 | |||||||
08/02/2022 | FFC/2021-22/R/15 | Direct Receipts | 8,250 | 08/02/2022 | FFC/2021-22/P/34 | Expenditures | 36,904 | |||||||
08/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 8,250 | 08/02/2022 | FFC/2021-22/P/35 | Expenditures | 19,682 | |||||||
19/02/2022 | BASP/2021-22/R/9 | Direct Receipts | 60,000 | 08/02/2022 | FFC/2021-22/P/36 | Expenditures | 6,050 | |||||||
19/02/2022 | XVFC/2021-22/R/9 | Transfer | 170,900 | 08/02/2022 | FFC/2021-22/P/37 | Expenditures | 27,225 | |||||||
Transfer | 08/02/2022 | FFC/2021-22/P/38 | Expenditures | 15,786 | ||||||||||
Transfer | 08/02/2022 | FFC/2021-22/P/39 | Expenditures | 27,775 | ||||||||||
Transfer | 08/02/2022 | FFC/2021-22/P/40 | Expenditures | 52,250 | ||||||||||
Transfer | 08/02/2022 | OWN/2021-22/P/19 | Expenditures | 2,965 | ||||||||||
Transfer | 10/02/2022 | BASP/2021-22/P/12 | Expenditures | 50,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:36 AM. |