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/5 | Direct Receipts | 31,820 | 15/09/2021 | FFC/2021-22/P/9 | Expenditures | 8,500 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 27,603 | 20/09/2021 | FFC/2021-22/P/10 | Expenditures | 1,795 | |||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:29 AM. |