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.) |
16/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 153,420 | 16/03/2022 | FFC/2021-22/P/5 | Expenditures | 392,134 | |||||||
16/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 244,790 | 17/03/2022 | FFC/2021-22/P/6 | Expenditures | 79,700 | |||||||
16/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 786,000 | Expenditures | ||||||||||
16/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 245,700 | Expenditures | ||||||||||
16/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 244,755 | Expenditures | ||||||||||
16/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 244,755 | Expenditures | ||||||||||
16/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 80,000 | Expenditures | ||||||||||
16/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:07:15 PM. |