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/10 | Direct Receipts | 50,336 | 06/09/2021 | FFC/2021-22/P/6 | Expenditures | 17,000 | |||||||
21/09/2021 | FFC/2021-22/R/11 | Direct Receipts | 40,628 | 06/09/2021 | FFC/2021-22/P/7 | Expenditures | 130,000 | |||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/10 | Expenditures | 11,115 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/16 | Expenditures | 15,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:58 PM. |