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.) |
10/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 156,280 | 10/02/2022 | FFC/2021-22/P/43 | Expenditures | 15,000 | |||||||
15/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 175,890 | 10/02/2022 | FFC/2021-22/P/44 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/45 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/46 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/47 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:58 PM. |