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.) |
06/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,500,000 | 06/01/2022 | FFC/2021-22/P/10 | Expenditures | 58,740 | |||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/11 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/12 | Expenditures | 228,600 | ||||||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/13 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/8 | Expenditures | 172,050 | ||||||||||
Direct Receipts | 06/01/2022 | FFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/01/2022 | FFC/2021-22/P/15 | Expenditures | 172,050 | ||||||||||
Direct Receipts | 16/01/2022 | FFC/2021-22/P/16 | Expenditures | 58,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:31 PM. |