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 | 2,177 | 04/09/2021 | FFC/2021-22/P/9 | Expenditures | 8,233 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 41,545 | 18/09/2021 | SFCC/2021-22/P/25 | Expenditures | 18,500 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 32,327 | 22/09/2021 | FFC/2021-22/P/11 | Expenditures | 8,043 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/27 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/28 | Expenditures | 18,422 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/29 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/13 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:09 AM. |