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 | 40,922 | 15/09/2021 | FFC/2021-22/P/9 | Expenditures | 2,800 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 9,962 | 16/09/2021 | SFCC/2021-22/P/13 | Expenditures | 34,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 29,023 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/10 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:30 PM. |