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 | 79,822 | 18/09/2021 | FFC/2021-22/P/11 | Expenditures | 12,755 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 6,446 | 18/09/2021 | SFCC/2021-22/P/5 | Expenditures | 29,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 58,512 | 20/09/2021 | FFC/2021-22/P/12 | Expenditures | 91,301 | |||||||
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 29,000 | 24/09/2021 | FFC/2021-22/P/13 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:38 PM. |