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 | 120,122 | 14/09/2021 | FFC/2021-22/P/11 | Expenditures | 13,604 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 35,159 | 15/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 3,037 | 15/09/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/31 | Expenditures | 131,932 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/8 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/32 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/33 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:42 AM. |