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.) |
21/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 219,834 | 20/01/2022 | XVFC/2021-22/P/42 | Expenditures | 48,462 | |||||||
28/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 105,000 | 21/01/2022 | FFC/2021-22/P/21 | Expenditures | 71,980 | |||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/22 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/23 | Expenditures | 99,474 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/24 | Expenditures | 32,837 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/43 | Expenditures | 94,921 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/25 | Expenditures | 52,310 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/26 | Expenditures | 61,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:01 PM. |