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 | 31,643 | 06/09/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 37,811 | 20/09/2021 | FFC/2021-22/P/5 | Expenditures | 17,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 135 | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 26,525 | |||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:40:38 AM. |