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.) |
24/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 605,000 | 09/03/2022 | FFC/2021-22/P/19 | Expenditures | 79,980 | |||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/20 | Expenditures | 43,880 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2022 | FFC/2021-22/P/22 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/23 | Expenditures | 43,648 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/24 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/25 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:35 PM. |