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.) |
30/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 6,162 | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 50,500 | |||||||
30/03/2022 | FFC/2021-22/R/11 | Direct Receipts | 77,713.96 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 6,018 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 78,050 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 67,011 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 59,732 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 8,750 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 20,899 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 8,074 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 6,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:59 PM. |