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 | 3,307 | 08/12/2021 | FFC/2021-22/P/16 | Expenditures | 2,346 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 21,012 | 08/12/2021 | OWN/2021-22/P/7 | Expenditures | 7,562 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 86,513 | 09/12/2021 | SFCC/2021-22/P/29 | Expenditures | 38,461 | |||||||
21/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,000 | 10/12/2021 | FFC/2021-22/P/17 | Expenditures | 5,346 | |||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,000 | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 25,500 | |||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/31 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/18 | Expenditures | 170,830 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/32 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/33 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:58 PM. |