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.) |
17/01/2022 | FFC/2021-22/R/8 | Direct Receipts | 300,000 | 17/01/2022 | FFC/2021-22/P/33 | Expenditures | 35,000 | |||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/35 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/36 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/40 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:09 PM. |