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/5 | Direct Receipts | 153,420 | 01/03/2022 | FFC/2021-22/P/10 | Expenditures | 231,498 | |||||||
31/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 80,000 | 01/03/2022 | FFC/2021-22/P/11 | Expenditures | 88,084 | |||||||
Direct Receipts | 01/03/2022 | FFC/2021-22/P/12 | Expenditures | 34,369 | ||||||||||
Direct Receipts | 01/03/2022 | FFC/2021-22/P/9 | Expenditures | 188,411 | ||||||||||
Direct Receipts | 04/03/2022 | FFC/2021-22/P/13 | Expenditures | 170,012 | ||||||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/14 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/15 | Expenditures | 63,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:06 PM. |