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.) |
25/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 900,000 | 14/03/2022 | FFC/2021-22/P/6 | Expenditures | 17,000 | |||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/10 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/11 | Expenditures | 322,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/8 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/9 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:46 PM. |