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.) |
04/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 75,000 | 04/02/2022 | FFC/2021-22/P/1 | Expenditures | 70,000 | |||||||
08/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 450,000 | 07/02/2022 | FFC/2021-22/P/2 | Expenditures | 25,800 | |||||||
Direct Receipts | 07/02/2022 | FFC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/4 | Expenditures | 57,914 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/5 | Expenditures | 91,135 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/7 | Expenditures | 38,861 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/8 | Expenditures | 92,745 | ||||||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/9 | Expenditures | 47,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:00 AM. |