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 | 20,130 | 04/12/2021 | SFCC/2021-22/P/31 | Expenditures | 12,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 5,129 | 07/12/2021 | SFCC/2021-22/P/32 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 52,670 | 08/12/2021 | FFC/2021-22/P/10 | Expenditures | 56,488 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 17,329 | 08/12/2021 | FFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 8,597 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/34 | Expenditures | 18,121 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/13 | Expenditures | 8,276 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/14 | Expenditures | 8,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:46 PM. |