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/13 | Direct Receipts | 115,688 | 04/12/2021 | OWN/2021-22/P/12 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 18,752 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 17,538 | |||||||
22/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 52,603 | 10/12/2021 | FFC/2021-22/P/15 | Expenditures | 16,935 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/18 | Expenditures | 58,850 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/16 | Expenditures | 44,321 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/18 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/19 | Expenditures | 45,851 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/13 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/20 | Expenditures | 69,296 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/21 | Expenditures | 89,056 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/22 | Expenditures | 96,401 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/23 | Expenditures | 115,699 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/14 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/19 | Expenditures | 78,267 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/21 | Expenditures | 16,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:44 PM. |