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 | 2,092 | 07/12/2021 | OWN/2021-22/P/13 | Expenditures | 51,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 161,434 | 08/12/2021 | SFCC/2021-22/P/40 | Expenditures | 39,045 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 33,401 | 10/12/2021 | SFCC/2021-22/P/41 | Expenditures | 44,021 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/14 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/10 | Expenditures | 67,142 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/7 | Expenditures | 75,050 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/8 | Expenditures | 67,690 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/9 | Expenditures | 72,140 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/43 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/16 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:03:59 AM. |