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.) |
10/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 705,451 | 10/01/2022 | FFC/2021-22/P/37 | Expenditures | 573,500 | |||||||
28/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 90,105 | 10/01/2022 | FFC/2021-22/P/38 | Expenditures | 84,000 | |||||||
Direct Receipts | 10/01/2022 | FFC/2021-22/P/39 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/10 | Expenditures | 143,220 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/11 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 344,100 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/40 | Expenditures | 90,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:44 PM. |