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 | 197,922 | 16/09/2021 | FFC/2021-22/P/11 | Expenditures | 8,500 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 34,992 | 16/09/2021 | SFCC/2021-22/P/7 | Expenditures | 193,569 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 5,820,122 | 16/09/2021 | SFCC/2021-22/P/8 | Expenditures | 181,366 | |||||||
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,574 | 23/09/2021 | FFC/2021-22/P/12 | Expenditures | 46,788 | |||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/6 | Expenditures | 484,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:44 PM. |