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/5 | Direct Receipts | 79,200 | 18/09/2021 | FFC/2021-22/P/11 | Expenditures | 17,500 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 30,640 | 18/09/2021 | FFC/2021-22/P/12 | Expenditures | 9,500 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:02 AM. |