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/9 | Direct Receipts | 104,596 | 08/12/2021 | SFCC/2021-22/P/19 | Expenditures | 14,040 | |||||||
22/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,085 | 10/12/2021 | FFC/2021-22/P/6 | Expenditures | 21,475 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/12 | Expenditures | 183,838 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/7 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/13 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/27 | Expenditures | 10,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:39 PM. |