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.) |
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 2,000,000 | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 30,269 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 26,765 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 119,560 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 97,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:46 AM. |