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 | 6,948 | 06/09/2021 | FFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 79,822 | 06/09/2021 | SFCC/2021-22/P/14 | Expenditures | 65,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 34,554 | 20/09/2021 | OWN/2021-22/P/4 | Expenditures | 62,400 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/16 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:15 PM. |