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.) |
15/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 140,000 | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 36,099 | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 30,304 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 19,840 | 23/09/2021 | FFC/2021-22/P/13 | Expenditures | 4,057 | |||||||
21/09/2021 | FFC/2021-22/R/11 | Direct Receipts | 13,970 | 23/09/2021 | FFC/2021-22/P/14 | Expenditures | 14,449 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:27 PM. |