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 | 39,911 | 06/09/2021 | FFC/2021-22/P/5 | Expenditures | 2,550 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 34,621 | 06/09/2021 | FFC/2021-22/P/6 | Expenditures | 6,800 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 14,647 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 14,647 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/4 | Expenditures | 84,338 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/24 | Expenditures | 2,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:41:26 PM. |