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.) |
09/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 100,000 | 20/09/2021 | SFCC/2021-22/P/11 | Expenditures | 25,500 | |||||||
09/09/2021 | SFCC/2021-22/R/13 | Direct Receipts | 100,000 | 24/09/2021 | SFCC/2021-22/P/12 | Expenditures | 7,368 | |||||||
13/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,700 | Expenditures | ||||||||||
20/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 103,862 | Expenditures | ||||||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 31,476 | Expenditures | ||||||||||
21/09/2021 | FFC/2021-22/R/11 | Direct Receipts | 22,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:02 PM. |