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 | 5,525 | 07/09/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 103,084 | 07/09/2021 | SFCC/2021-22/P/20 | Expenditures | 120,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 72,617 | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/6 | Expenditures | 18,279 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:47 PM. |