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 | 205,857 | 16/09/2021 | FFC/2021-22/P/14 | Expenditures | 29,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 31,057 | 18/09/2021 | FFC/2021-22/P/15 | Expenditures | 165,810 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 2,430 | 18/09/2021 | SFCC/2021-22/P/13 | Expenditures | 102,000 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 6,304 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 62,848 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:05 AM. |