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.) |
03/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 350,000 | 03/02/2022 | FFC/2021-22/P/20 | Expenditures | 34,000 | |||||||
07/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 450,000 | 03/02/2022 | FFC/2021-22/P/21 | Expenditures | 19,720 | |||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/22 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/23 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/24 | Expenditures | 97,660 | ||||||||||
Direct Receipts | 13/02/2022 | FFC/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:23 AM. |