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/21 | Direct Receipts | 945 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 14,249 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 58,972 | 08/12/2021 | FFC/2021-22/P/15 | Expenditures | 3,048 | |||||||
13/12/2021 | SFCC/2021-22/R/23 | Direct Receipts | 4,855 | 09/12/2021 | FFC/2021-22/P/16 | Expenditures | 14,275 | |||||||
24/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,500 | 10/12/2021 | FFC/2021-22/P/17 | Expenditures | 3,104 | |||||||
24/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,730 | 10/12/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 14,087 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/18 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/21 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/29 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 5,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:58 PM. |