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.) |
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 48,721 | 06/09/2021 | FFC/2021-22/P/4 | Expenditures | 34,178 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 71,653 | 06/09/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 2,700 | 06/09/2021 | FFC/2021-22/P/6 | Expenditures | 10,500 | |||||||
24/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,000 | 15/09/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:39 PM. |