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.) |
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 800,000 | 08/03/2022 | FFC/2021-22/P/69 | Expenditures | 50,285 | |||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/70 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/72 | Expenditures | 20,489 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/73 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/74 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/75 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/76 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/79 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/80 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:43 PM. |