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/3 | Direct Receipts | 109,400 | 15/09/2021 | FFC/2021-22/P/13 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/14 | Expenditures | 63,255 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/11 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/13 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/14 | Expenditures | 230,237 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/15 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/16 | Expenditures | 316,577 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/17 | Expenditures | 3,664 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:16 AM. |