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.) |
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 1,423 | 03/11/2021 | FFC/2021-22/P/5 | Expenditures | 17,000 | 15/11/2021 | OWN/2021-22/C/6 | 15,000 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 70,564 | 26/11/2021 | SFCC/2021-22/P/23 | Expenditures | 33,427 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 1,012 | 29/11/2021 | FFC/2021-22/P/6 | Expenditures | 39,100 | |||||||
12/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,464 | 30/11/2021 | OWN/2021-22/P/28 | Expenditures | 6,481 | |||||||
12/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,400 | 30/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,250 | |||||||
15/11/2021 | FFC/2021-22/R/13 | Direct Receipts | 37,584 | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,950 | |||||||
15/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,980 | 30/11/2021 | SFCC/2021-22/P/24 | Expenditures | 14,500 | |||||||
15/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 4,320 | 30/11/2021 | SFCC/2021-22/P/25 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:41:17 AM. |