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/30 | Direct Receipts | 3,516 | 06/09/2021 | FFC/2021-22/P/24 | Expenditures | 24,300 | |||||||
20/09/2021 | FFC/2021-22/R/31 | Direct Receipts | 41,000 | 06/09/2021 | FFC/2021-22/P/25 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/32 | Direct Receipts | 4,049 | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 46,600 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/26 | Expenditures | 5,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:01 AM. |