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.) |
05/02/2022 | FFC/2021-22/R/15 | Direct Receipts | 450,000 | 06/02/2022 | FFC/2021-22/P/50 | Expenditures | 200,000 | |||||||
06/02/2022 | FFC/2021-22/R/16 | Direct Receipts | 106,700 | 06/02/2022 | FFC/2021-22/P/51 | Expenditures | 250,000 | |||||||
18/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 137,790 | 06/02/2022 | FFC/2021-22/P/52 | Expenditures | 39,400 | |||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/53 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/54 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 06/02/2022 | FFC/2021-22/P/55 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/56 | Expenditures | 89,348 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/57 | Expenditures | 48,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:59 PM. |