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 | 161,434 | 07/09/2021 | FFC/2021-22/P/10 | Expenditures | 6,138 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 43,447 | 07/09/2021 | SFCC/2021-22/P/23 | Expenditures | 270,850 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 22,069 | 07/09/2021 | SFCC/2021-22/P/24 | Expenditures | 10,000 | |||||||
28/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,500 | 15/09/2021 | SFCC/2021-22/P/25 | Expenditures | 21,500 | |||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:16 AM. |