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.) |
02/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 450,000 | 02/02/2022 | FFC/2021-22/P/27 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/28 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/29 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/30 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/31 | Expenditures | 9,430 | ||||||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/02/2022 | FFC/2021-22/P/33 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:43 AM. |