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/3 | Direct Receipts | 153,420 | 03/03/2022 | FFC/2021-22/P/19 | Expenditures | 39,900 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 40,000 | 03/03/2022 | FFC/2021-22/P/20 | Expenditures | 80,000 | |||||||
Direct Receipts | 05/03/2022 | FFC/2021-22/P/21 | Expenditures | 88,853 | ||||||||||
Direct Receipts | 05/03/2022 | FFC/2021-22/P/22 | Expenditures | 94,420 | ||||||||||
Direct Receipts | 05/03/2022 | FFC/2021-22/P/23 | Expenditures | 137,366 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/24 | Expenditures | 46,908 | ||||||||||
Direct Receipts | 12/03/2022 | FFC/2021-22/P/25 | Expenditures | 41,769 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/26 | Expenditures | 82,432 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/27 | Expenditures | 89,872 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/28 | Expenditures | 55,217 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/29 | Expenditures | 91,670 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/30 | Expenditures | 19,604 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/31 | Expenditures | 783,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:36:06 PM. |