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.) |
13/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 120,249 | 13/03/2022 | FFC/2021-22/P/10 | Expenditures | 4,900 | |||||||
13/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 120,053 | 13/03/2022 | FFC/2021-22/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/12 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/13 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/15 | Expenditures | 99,504 | ||||||||||
Direct Receipts | 13/03/2022 | FFC/2021-22/P/16 | Expenditures | 99,980 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/17 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/18 | Expenditures | 4,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:02 PM. |