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/10 | Direct Receipts | 20,782 | 19/03/2022 | FFC/2021-22/P/13 | Expenditures | 587,585 | |||||||
22/03/2022 | FFC/2021-22/R/11 | Direct Receipts | 15,508 | 20/03/2022 | FFC/2021-22/P/15 | Expenditures | 181,985 | |||||||
22/03/2022 | FFC/2021-22/R/12 | Direct Receipts | 15,444 | 20/03/2022 | FFC/2021-22/P/16 | Expenditures | 219,657 | |||||||
25/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 40 | 22/03/2022 | FFC/2021-22/P/17 | Expenditures | 51,734 | |||||||
26/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 40 | 26/03/2022 | FFC/2021-22/P/18 | Receipt Cancellation | 40 | |||||||
27/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 8,145 | 26/03/2022 | FFC/2021-22/P/19 | Expenditures | 40 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:26 AM. |