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 | 112,031 | 06/09/2021 | FFC/2021-22/P/2 | Expenditures | 274,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 59,520 | 06/09/2021 | OWN/2021-22/P/4 | Expenditures | 26,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 31,382 | 06/09/2021 | SFCC/2021-22/P/27 | Expenditures | 79,945 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/28 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/29 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/30 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/31 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/32 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/33 | Expenditures | 22,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:16 PM. |