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 | 21,179 | 06/09/2021 | FFC/2021-22/P/22 | Expenditures | 33,969 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 119,344 | 06/09/2021 | SFCC/2021-22/P/21 | Expenditures | 90,729 | |||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/23 | Expenditures | 5,506 | ||||||||||
Direct Receipts | 17/09/2021 | SFCC/2021-22/P/22 | Expenditures | 31,302 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:23:48 AM. |