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/4 | Direct Receipts | 48,780 | 06/09/2021 | FFC/2021-22/P/7 | Expenditures | 112,965 | |||||||
21/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 42,315 | 06/09/2021 | SFCC/2021-22/P/29 | Expenditures | 117,634 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/30 | Expenditures | 20,888 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/33 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/36 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:06 PM. |