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.) |
08/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,493 | 07/12/2021 | SFCC/2021-22/P/39 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 30,471 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 14,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 135 | 08/12/2021 | OWN/2021-22/P/7 | Expenditures | 6,200 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 50,258 | 08/12/2021 | SFCC/2021-22/P/40 | Expenditures | 13,500 | |||||||
20/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,400 | 08/12/2021 | SFCC/2021-22/P/41 | Expenditures | 11,658 | |||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 14,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:58 AM. |