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/3 | Direct Receipts | 73,179 | 20/09/2021 | FFC/2021-22/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/2 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/5 | Expenditures | 2,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:32 PM. |