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.) |
31/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 200,000 | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
31/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 150,000 | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 18,580 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 22,888 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 18,923 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/23 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/24 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:17 AM. |