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.) |
31/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 5,000 | 26/01/2022 | FFC/2021-22/P/35 | Expenditures | 3,000 | |||||||
31/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 4,360 | 26/01/2022 | FFC/2021-22/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/37 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/38 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:35 AM. |