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 | 82,779 | 18/06/2021 | FFC/2021-22/P/15 | Expenditures | 34,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 135 | 19/06/2021 | SFCC/2021-22/P/8 | Expenditures | 80,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,966 | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 17,712 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 13,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:51 AM. |