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 | 87,717 | 07/09/2021 | FFC/2021-22/P/5 | Expenditures | 34,550 | |||||||
29/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,884 | 07/09/2021 | FFC/2021-22/P/6 | Expenditures | 32,000 | |||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/12 | Expenditures | 40,995 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/13 | Expenditures | 17,302 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/7 | Expenditures | 555 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/14 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:33 PM. |