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 | 109,931 | 16/09/2021 | FFC/2021-22/P/10 | Expenditures | 173,926 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 25,449 | 16/09/2021 | FFC/2021-22/P/11 | Expenditures | 173,404 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 10,933 | 16/09/2021 | FFC/2021-22/P/12 | Expenditures | 174,443 | |||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/19 | Expenditures | 174,513 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/8 | Expenditures | 86,481 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/9 | Expenditures | 174,513 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 3,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:25 AM. |