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.) |
30/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 4,080 | 24/03/2022 | FFC/2021-22/P/3 | Expenditures | 69,572 | |||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/4 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/5 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/10 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/11 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/12 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/14 | Expenditures | 147.5 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/6 | Expenditures | 99,898 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 73,125 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/8 | Expenditures | 73,814 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:17:00 AM. |