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.) |
24/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,000,000 | 08/02/2022 | FFC/2021-22/P/10 | Expenditures | 80,627 | |||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/11 | Expenditures | 87,808 | ||||||||||
Direct Receipts | 13/02/2022 | FFC/2021-22/P/12 | Expenditures | 70,430 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/13 | Expenditures | 159,247 | ||||||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/15 | Expenditures | 54,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:56 PM. |