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/13 | Direct Receipts | 29,695 | 07/12/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 38,433 | 08/12/2021 | FFC/2021-22/P/10 | Expenditures | 6,287 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/28 | Expenditures | 22,227 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 7,037 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/12 | Expenditures | 65,035 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/13 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:43 AM. |