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.) |
25/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 172,200 | 24/01/2022 | FFC/2021-22/P/43 | Expenditures | 48,750 | |||||||
31/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 110,000 | 24/01/2022 | FFC/2021-22/P/44 | Expenditures | 67,500 | |||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/45 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/46 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/01/2022 | FFC/2021-22/P/47 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 25/01/2022 | FFC/2021-22/P/48 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 25/01/2022 | FFC/2021-22/P/49 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/50 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/51 | Expenditures | 25,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:00 PM. |