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.) |
26/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 830,606 | 05/03/2022 | FFC/2021-22/P/21 | Expenditures | 4,980 | |||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/22 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/25 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/26 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:00 PM. |