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/5 | Direct Receipts | 52,404 | 15/09/2021 | FFC/2021-22/P/12 | Expenditures | 4,200 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 95,538 | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/15 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/13 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/16 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/17 | Expenditures | 38,540 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/18 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/19 | Expenditures | 21,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:52 AM. |