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.) |
11/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 240,000 | 05/02/2022 | FFC/2021-22/P/26 | Expenditures | 24,900 | |||||||
23/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 50,000 | 11/02/2022 | FFC/2021-22/P/27 | Expenditures | 239,000 | |||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/28 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 11/02/2022 | FFC/2021-22/P/29 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:26:30 AM. |