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.) |
16/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 350,000 | 04/03/2022 | FFC/2021-22/P/23 | Expenditures | 15,000 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 2,986 | 16/03/2022 | FFC/2021-22/P/24 | Expenditures | 83,776 | |||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/25 | Expenditures | 91,392 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/26 | Expenditures | 96,080 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/27 | Expenditures | 85,008 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/28 | Expenditures | 5,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:31 PM. |