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/3 | Direct Receipts | 39,444 | 20/09/2021 | FFC/2021-22/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 16,676 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/10 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/9 | Expenditures | 16,676 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:24 AM. |