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 | 187,808 | 06/09/2021 | FFC/2021-22/P/20 | Expenditures | 79,500 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 16,157 | 06/09/2021 | FFC/2021-22/P/21 | Expenditures | 28,800 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 25,038 | 20/09/2021 | SFCC/2021-22/P/32 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/33 | Expenditures | 16,788 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/34 | Expenditures | 40,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:23 PM. |