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.) |
08/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 600,000 | 08/03/2022 | FFC/2021-22/P/10 | Expenditures | 57,613 | |||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/11 | Expenditures | 34,505 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/4 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/5 | Expenditures | 142,113 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/6 | Expenditures | 72,955 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/7 | Expenditures | 115,764 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/8 | Expenditures | 119,168 | ||||||||||
Direct Receipts | 08/03/2022 | FFC/2021-22/P/9 | Expenditures | 57,882 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/13 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:48 AM. |