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.) |
19/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 105,000 | 19/02/2022 | FFC/2021-22/P/82 | Expenditures | 90,000 | |||||||
26/02/2022 | FFC/2021-22/R/9 | Direct Receipts | 60,000 | 19/02/2022 | FFC/2021-22/P/83 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/84 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/85 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/86 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/88 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/02/2022 | FFC/2021-22/P/89 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:27:00 AM. |