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 | 195,821 | 06/09/2021 | FFC/2021-22/P/11 | Expenditures | 51,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 47,381 | 18/09/2021 | FFC/2021-22/P/12 | Expenditures | 8,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 1,282 | 18/09/2021 | SFCC/2021-22/P/16 | Expenditures | 45,143 | |||||||
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,500 | 20/09/2021 | FFC/2021-22/P/13 | Expenditures | 51,000 | |||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/15 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:44 PM. |