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 | 25,198 | 15/09/2021 | FFC/2021-22/P/10 | Expenditures | 19,500 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 106,352 | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 29,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 405 | 22/09/2021 | SFCC/2021-22/P/19 | Expenditures | 36,696 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 49,338 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:36 AM. |