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/4 | Direct Receipts | 43,645 | 04/09/2021 | FFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 13,729 | 15/09/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/15 | Expenditures | 2,704 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/16 | Expenditures | 18,561 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/34 | Expenditures | 13,769 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/35 | Expenditures | 24,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:49 AM. |