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 | 39,600 | 04/09/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 167 | 18/09/2021 | SFCC/2021-22/P/16 | Expenditures | 11,460 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 15,927 | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/12 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 3,716 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:16:15 PM. |