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.) |
03/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 187,230 | 04/03/2022 | FFC/2021-22/P/2 | Expenditures | 22,420 | |||||||
03/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 187,230 | 04/03/2022 | FFC/2021-22/P/3 | Expenditures | 2,570 | |||||||
Direct Receipts | 04/03/2022 | FFC/2021-22/P/4 | Expenditures | 34,980 | ||||||||||
Direct Receipts | 04/03/2022 | FFC/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/7 | Expenditures | 5,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:08 PM. |