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 | 49,869 | 18/09/2021 | FFC/2021-22/P/8 | Expenditures | 9,500 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 335 | 18/09/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 42,990 | 18/09/2021 | SFCC/2021-22/P/13 | Expenditures | 20,200 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:54 AM. |