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.) |
08/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 300,000 | 09/01/2022 | FFC/2021-22/P/46 | Expenditures | 49,750 | |||||||
Direct Receipts | 09/01/2022 | FFC/2021-22/P/47 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 09/01/2022 | FFC/2021-22/P/48 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 09/01/2022 | FFC/2021-22/P/49 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/01/2022 | FFC/2021-22/P/50 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 09/01/2022 | FFC/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2022 | FFC/2021-22/P/52 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:06 AM. |