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.) |
13/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 298,380 | 14/01/2022 | FFC/2021-22/P/29 | Expenditures | 48,890 | |||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/30 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/31 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/32 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/33 | Expenditures | 58,990 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/34 | Expenditures | 73,810 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/80 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:39 AM. |