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 | 40,970 | 04/12/2021 | SFCC/2021-22/P/47 | Expenditures | 85,000 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 607 | 04/12/2021 | SFCC/2021-22/P/48 | Expenditures | 49,200 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 68,896 | 14/12/2021 | FFC/2021-22/P/7 | Expenditures | 8,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 388,686 | 14/12/2021 | FFC/2021-22/P/8 | Expenditures | 8,100 | |||||||
29/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,112 | 14/12/2021 | FFC/2021-22/P/9 | Expenditures | 35,145 | |||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/10 | Expenditures | 284,666 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/49 | Expenditures | 37,256 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/11 | Expenditures | 87,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:14 AM. |