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 | 26,453 | 07/12/2021 | SFCC/2021-22/P/51 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 85,424 | 08/12/2021 | FFC/2021-22/P/25 | Expenditures | 14,000 | |||||||
18/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 22,331 | 08/12/2021 | FFC/2021-22/P/26 | Expenditures | 8,500 | |||||||
31/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,931 | 09/12/2021 | FFC/2021-22/P/27 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/52 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/53 | Expenditures | 18,121 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/28 | Expenditures | 7,649 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/54 | Expenditures | 9,742 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/29 | Expenditures | 25,580 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/30 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/31 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/33 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/34 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/35 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/55 | Expenditures | 15,996 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/56 | Expenditures | 15,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:50:53 AM. |