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/8 | Direct Receipts | 277,355 | 07/09/2021 | FFC/2021-22/P/30 | Expenditures | 31,500 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 130,927 | 07/09/2021 | FFC/2021-22/P/31 | Expenditures | 15,000 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 19,572 | 16/09/2021 | FFC/2021-22/P/32 | Expenditures | 177,150 | |||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/18 | Expenditures | 57,550 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 54,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:01 PM. |