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.) |
21/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 5,801 | 25/03/2022 | FFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/15 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:52 AM. |