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.) |
01/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 280,000 | 01/02/2022 | FFC/2021-22/P/10 | Expenditures | 90,000 | |||||||
18/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 88,000 | 01/02/2022 | FFC/2021-22/P/8 | Expenditures | 90,000 | |||||||
Direct Receipts | 01/02/2022 | FFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/11 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 20/02/2022 | FFC/2021-22/P/12 | Expenditures | 3,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:52 AM. |