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.) |
13/02/2022 | FFC/2021-22/R/10 | Direct Receipts | 77,500 | 13/02/2022 | XVFC/2021-22/P/36 | Expenditures | 80,287 | |||||||
13/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 25,723 | 17/02/2022 | FFC/2021-22/P/135 | Expenditures | 209,450 | |||||||
13/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 31,768 | 17/02/2022 | FFC/2021-22/P/136 | Expenditures | 15,000 | |||||||
13/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 26,504 | 17/02/2022 | FFC/2021-22/P/137 | Expenditures | 19,000 | |||||||
13/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 35,046 | 17/02/2022 | FFC/2021-22/P/138 | Expenditures | 19,230 | |||||||
13/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 22,858 | 18/02/2022 | FFC/2021-22/P/139 | Expenditures | 4,000 | |||||||
13/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 32,797 | Expenditures | ||||||||||
13/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 155,114 | Expenditures | ||||||||||
13/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 155,000 | Expenditures | ||||||||||
13/02/2022 | FFC/2021-22/R/9 | Direct Receipts | 186,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:00 PM. |