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.) |
04/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 35,640 | 07/12/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | 04/12/2021 | OWN/2021-22/C/3 | 400 | ||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 25,443 | 08/12/2021 | FFC/2021-22/P/20 | Expenditures | 1,392 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 29,330 | 08/12/2021 | FFC/2021-22/P/21 | Expenditures | 8,700 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/24 | Expenditures | 2,096 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/23 | Expenditures | 39,222 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/22 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/25 | Expenditures | 1,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:51 PM. |