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.) |
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 114,443 | 05/02/2022 | FFC/2021-22/P/11 | Expenditures | 25,500 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 26,788 | 18/02/2022 | FFC/2021-22/P/12 | Expenditures | 173,210 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/13 | Expenditures | 173,587 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/14 | Expenditures | 117,087 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/15 | Expenditures | 174,054 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/16 | Expenditures | 174,054 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/17 | Expenditures | 174,054 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/18 | Expenditures | 12,257 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/19 | Expenditures | 4,349 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:52 AM. |