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.) |
09/12/2021 | FFC/2021-22/R/14 | Direct Receipts | 6,693 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
09/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,583 | 08/12/2021 | SFCC/2021-22/P/30 | Expenditures | 8,949 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 113,665 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 59,112 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 270 | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 14,433 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 55,250 | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 22,500 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/13 | Expenditures | 63,879 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/19 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/35 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/36 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/37 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/14 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/38 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/39 | Expenditures | 13,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:15 AM. |