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/4 | Direct Receipts | 105,256 | 18/09/2021 | FFC/2021-22/P/4 | Expenditures | 25,500 | |||||||
21/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 83,550 | 20/09/2021 | OWN/2021-22/P/1 | Expenditures | 15,700 | |||||||
23/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 200,000 | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/6 | Expenditures | 26,080 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/8 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:14 PM. |