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.) |
08/11/2021 | FFC/2021-22/R/14 | Direct Receipts | 42,111 | 01/11/2021 | FFC/2021-22/P/18 | Expenditures | 30,100 | |||||||
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 40,378 | 01/11/2021 | SFCC/2021-22/P/24 | Expenditures | 8,500 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 34,756 | 01/11/2021 | SFCC/2021-22/P/25 | Expenditures | 1,500 | |||||||
17/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,000 | 08/11/2021 | FFC/2021-22/P/19 | Expenditures | 6,938 | |||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/20 | Expenditures | 35,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:44 AM. |