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 | 129,769 | 06/09/2021 | FFC/2021-22/P/18 | Expenditures | 5,600 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 63,873 | 06/09/2021 | FFC/2021-22/P/19 | Expenditures | 29,700 | |||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/20 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/24 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 4,679 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/21 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/24 | Expenditures | 63,255 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/25 | Expenditures | 4,827 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/26 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:45 AM. |