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 | 23,021 | 08/12/2021 | FFC/2021-22/P/9 | Expenditures | 41,053 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 170,692 | 10/12/2021 | FFC/2021-22/P/10 | Expenditures | 67,834 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 11,743 | 13/12/2021 | SFCC/2021-22/P/53 | Expenditures | 6,500 | |||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/54 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/11 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/12 | Expenditures | 21,824 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/13 | Expenditures | 115,100 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/55 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/57 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:24 AM. |