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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 98,805 | 04/06/2021 | FFC/2021-22/P/7 | Expenditures | 22,463 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,399 | 23/06/2021 | FFC/2021-22/P/10 | Expenditures | 22,395 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 28,880 | 23/06/2021 | FFC/2021-22/P/8 | Expenditures | 12,594 | |||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 161,056 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/43 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:25 PM. |