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.) |
27/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,093,074 | 21/03/2022 | FFC/2021-22/P/12 | Expenditures | 118,957 | |||||||
27/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 153,420 | 21/03/2022 | FFC/2021-22/P/13 | Expenditures | 1,214 | |||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/14 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/15 | Expenditures | 213,743 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/16 | Expenditures | 2,181 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/17 | Expenditures | 2,181 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:18 AM. |