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 | 39,989 | 07/09/2021 | FFC/2021-22/P/7 | Expenditures | 2,804 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 10,883 | 07/09/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 5,467 | 07/09/2021 | OWN/2021-22/P/9 | Expenditures | 13,700 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/21 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:41 AM. |