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/3 | Direct Receipts | 17,500 | 08/12/2021 | FFC/2021-22/P/16 | Expenditures | 16,292 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 116,699 | 08/12/2021 | SFCC/2021-22/P/42 | Expenditures | 12,705 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 25,198 | 08/12/2021 | SFCC/2021-22/P/43 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/44 | Expenditures | 18,121 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/46 | Expenditures | 24,509 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/17 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/18 | Expenditures | 20,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:21 PM. |