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/4 | Direct Receipts | 50,000 | 30/03/2022 | FFC/2021-22/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:02 AM. |