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.) |
27/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 980,000 | 14/01/2022 | FFC/2021-22/P/5 | Expenditures | 137,200 | |||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/6 | Expenditures | 48,617 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/7 | Expenditures | 48,647 | ||||||||||
Direct Receipts | 14/01/2022 | FFC/2021-22/P/8 | Expenditures | 48,617 | ||||||||||
Direct Receipts | 18/01/2022 | FFC/2021-22/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/10 | Expenditures | 94,653 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/11 | Expenditures | 93,075 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/12 | Expenditures | 97,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:14:59 PM. |