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.) |
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 153,420 | 02/03/2022 | FFC/2021-22/P/11 | Expenditures | 79,800 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 80,000 | 10/03/2022 | FFC/2021-22/P/12 | Expenditures | 71,250 | |||||||
Direct Receipts | 12/03/2022 | FFC/2021-22/P/13 | Expenditures | 100,312 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/14 | Expenditures | 77,095 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/15 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/16 | Expenditures | 60,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:54 AM. |