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.) |
18/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 222,963 | 14/02/2022 | FFC/2021-22/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/36 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/37 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/38 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/39 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/40 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/41 | Expenditures | 13,192 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/42 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/43 | Expenditures | 24,013 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/44 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/45 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/46 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:23 PM. |