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.) |
09/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 126,000 | 09/02/2022 | FFC/2021-22/P/79 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/80 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/81 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/82 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/83 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/84 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:30 PM. |