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/4 | Direct Receipts | 20,578 | 08/12/2021 | FFC/2021-22/P/19 | Expenditures | 14,000 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 58,350 | 09/12/2021 | FFC/2021-22/P/20 | Expenditures | 14,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 14,650 | 10/12/2021 | SFCC/2021-22/P/32 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/36 | Expenditures | 15,072 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/37 | Expenditures | 13,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:31 AM. |