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.) |
06/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 26,790 | 04/12/2021 | SFCC/2021-22/P/44 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 100,439 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 67 | 08/12/2021 | FFC/2021-22/P/15 | Expenditures | 14,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 37,168 | 08/12/2021 | FFC/2021-22/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/47 | Expenditures | 12,714 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/49 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/50 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/18 | Expenditures | 21,296 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/19 | Expenditures | 27,569 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/20 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/21 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:56 PM. |