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.) |
27/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 350,000 | 09/03/2022 | FFC/2021-22/P/17 | Expenditures | 96,760 | |||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/19 | Expenditures | 390,366 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/20 | Expenditures | 4,034 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/21 | Expenditures | 96,760 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/23 | Expenditures | 96,760 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/25 | Expenditures | 96,760 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2022 | FFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/28 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/29 | Expenditures | 59,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:26 AM. |