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/20 | Direct Receipts | 72,976 | 08/12/2021 | FFC/2021-22/P/8 | Expenditures | 15,517 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 675 | 08/12/2021 | FFC/2021-22/P/9 | Expenditures | 13,655 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 15,319 | 09/12/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
22/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,653 | 09/12/2021 | SFCC/2021-22/P/30 | Expenditures | 15,517 | |||||||
22/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | 10/12/2021 | SFCC/2021-22/P/31 | Expenditures | 10,118 | |||||||
22/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,000 | 13/12/2021 | FFC/2021-22/P/10 | Expenditures | 4,000 | |||||||
28/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,100 | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/33 | Expenditures | 8,578 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/12 | Expenditures | 11,575 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/8 | Expenditures | 9,105 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/35 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:35 PM. |