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 | 29,155 | 04/12/2021 | OWN/2021-22/P/6 | Expenditures | 15,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 28,127 | 04/12/2021 | SFCC/2021-22/P/20 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 217,138 | 08/12/2021 | FFC/2021-22/P/29 | Expenditures | 18,884 | |||||||
27/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,433 | 10/12/2021 | SFCC/2021-22/P/21 | Expenditures | 18,670 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/22 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/30 | Expenditures | 107,636 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/23 | Expenditures | 185,139 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/31 | Expenditures | 16,376 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/32 | Expenditures | 17,213 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/33 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/24 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:48 AM. |