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.) |
22/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 800,000 | 22/03/2022 | FFC/2021-22/P/15 | Expenditures | 107,400 | |||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/16 | Expenditures | 76,680 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 59,290 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 68,640 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 39,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:55 PM. |