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.) |
20/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 200,000 | 10/02/2022 | FFC/2021-22/P/39 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/02/2022 | FFC/2021-22/P/42 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 20/02/2022 | FFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2022 | FFC/2021-22/P/44 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/02/2022 | FFC/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:18 PM. |