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.) |
15/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 5,335 | 12/01/2022 | FFC/2021-22/P/24 | Expenditures | 112,000 | |||||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/25 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/26 | Expenditures | 103,718 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/27 | Expenditures | 16,459 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/01/2022 | FFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/32 | Expenditures | 25,988 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/33 | Expenditures | 25,988 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/34 | Expenditures | 27,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:12 PM. |