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 | 152,720 | 18/09/2021 | FFC/2021-22/P/8 | Expenditures | 42,375 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 26,370 | 18/09/2021 | OWN/2021-22/P/14 | Expenditures | 6,800 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 2,430 | 18/09/2021 | OWN/2021-22/P/15 | Expenditures | 11,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/21 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:30 AM. |