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.) |
03/03/2022 | FFC/2021-22/R/27 | Direct Receipts | 15,000 | 03/03/2022 | FFC/2021-22/P/49 | Expenditures | 9,800 | |||||||
18/03/2022 | FFC/2021-22/R/28 | Direct Receipts | 15,000 | 18/03/2022 | FFC/2021-22/P/50 | Expenditures | 19,500 | |||||||
24/03/2022 | FFC/2021-22/R/29 | Direct Receipts | 45,000 | 18/03/2022 | FFC/2021-22/P/51 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/52 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/54 | Expenditures | 8,005 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/56 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/57 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:01 AM. |