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.) |
03/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 244,755 | 02/02/2022 | FFC/2021-22/P/9 | Expenditures | 96,898 | |||||||
03/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 244,755 | 06/02/2022 | FFC/2021-22/P/10 | Expenditures | 58,800 | |||||||
03/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 392,000 | 06/02/2022 | FFC/2021-22/P/11 | Expenditures | 196,000 | |||||||
03/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 245,700 | 13/02/2022 | FFC/2021-22/P/12 | Expenditures | 80,000 | |||||||
03/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 244,790 | Expenditures | ||||||||||
03/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 153,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:07 AM. |