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.) |
29/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 244,755 | 28/03/2022 | FFC/2021-22/P/12 | Expenditures | 87,920 | |||||||
29/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 244,755 | 28/03/2022 | FFC/2021-22/P/13 | Expenditures | 2,000 | |||||||
29/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 245,700 | 29/03/2022 | FFC/2021-22/P/14 | Expenditures | 236,336 | |||||||
29/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 244,790 | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 131,976 | |||||||
29/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 573,000 | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 2,000 | |||||||
29/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 153,420 | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 2,829 | |||||||
31/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 100,000 | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 110,871 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:08 AM. |