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.) |
08/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 102,353 | 08/02/2022 | FFC/2021-22/P/28 | Expenditures | 85,750 | |||||||
08/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 145,212 | 08/02/2022 | FFC/2021-22/P/29 | Expenditures | 99,725 | |||||||
08/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 121,000 | 08/02/2022 | FFC/2021-22/P/30 | Expenditures | 121,000 | |||||||
12/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 9,000 | 08/02/2022 | FFC/2021-22/P/31 | Expenditures | 8,000 | |||||||
14/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 15,000 | 08/02/2022 | FFC/2021-22/P/32 | Expenditures | 32,708 | |||||||
Direct Receipts | 08/02/2022 | FFC/2021-22/P/33 | Expenditures | 37,595 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/34 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/02/2022 | FFC/2021-22/P/35 | Expenditures | 20,385 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/36 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/37 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:53:49 PM. |