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/2 | Direct Receipts | 65,782 | 21/03/2022 | FFC/2021-22/P/10 | Expenditures | 326,919 | |||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/11 | Expenditures | 3,378 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/12 | Expenditures | 266,486 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/13 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/6 | Expenditures | 430,534 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/7 | Expenditures | 4,449 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/8 | Expenditures | 450,749 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/9 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 317,817 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/15 | Expenditures | 207,477 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/16 | Expenditures | 2,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:27:33 PM. |