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.) |
11/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,400,000 | 11/03/2022 | FFC/2021-22/P/1 | Expenditures | 90,055 | |||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/2 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/3 | Expenditures | 61,504 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/4 | Expenditures | 51,169 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/5 | Expenditures | 368,171 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/6 | Expenditures | 58,760 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/7 | Expenditures | 116,965 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/8 | Expenditures | 90,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:28 AM. |