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/5 | Direct Receipts | 66,674 | 04/09/2021 | FFC/2021-22/P/9 | Expenditures | 50,000 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 57,837 | 04/09/2021 | SFCC/2021-22/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/10 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 07/09/2021 | FFC/2021-22/P/11 | Expenditures | 67,373 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/25 | Expenditures | 42,640 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/26 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/28 | Expenditures | 25,617 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:40 PM. |