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.) |
23/02/2022 | FFC/2021-22/R/21 | Direct Receipts | 85,624 | 22/02/2022 | FFC/2021-22/P/42 | Expenditures | 28,525 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 130,927 | 22/02/2022 | FFC/2021-22/P/43 | Expenditures | 38,950 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 277,355 | 24/02/2022 | FFC/2021-22/P/44 | Expenditures | 37,500 | |||||||
25/02/2022 | FFC/2021-22/R/20 | Direct Receipts | 19,566 | 24/02/2022 | FFC/2021-22/P/45 | Expenditures | 17,180 | |||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/46 | Expenditures | 8,755 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/47 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:30:21 PM. |