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 | 33,065 | 20/09/2021 | FFC/2021-22/P/3 | Expenditures | 8,500 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 35,243 | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 22,176 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/22 | Expenditures | 2,197 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/5 | Expenditures | 5,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:08 PM. |