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.) |
16/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 25,000 | 03/02/2022 | FFC/2021-22/P/77 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/78 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/79 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/80 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/84 | Expenditures | 2,003 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/85 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:12 PM. |