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 | 4,186 | 04/09/2021 | FFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 52,126 | 04/09/2021 | FFC/2021-22/P/8 | Expenditures | 32,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 33,609 | 04/09/2021 | SFCC/2021-22/P/26 | Expenditures | 5,758 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/36 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 09/09/2021 | SFCC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:56 AM. |