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 | 1,838,867 | 03/02/2022 | FFC/2021-22/P/43 | Expenditures | 449,384 | |||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/44 | Expenditures | 4,644 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/45 | Expenditures | 10,403 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/46 | Expenditures | 448,400 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/47 | Expenditures | 4,634 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/48 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/49 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:03:13 PM. |