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.) |
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 77,602 | 08/12/2021 | FFC/2021-22/P/22 | Expenditures | 105,786 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 13,093 | 08/12/2021 | FFC/2021-22/P/23 | Expenditures | 5,679 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 169,525 | 09/12/2021 | SFCC/2021-22/P/53 | Expenditures | 30,026 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/24 | Expenditures | 7,636 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/25 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/26 | Expenditures | 26,417 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/56 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/27 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/57 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/28 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/29 | Expenditures | 10,969 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/58 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:24:44 AM. |