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.) |
04/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,209 | 08/12/2021 | FFC/2021-22/P/15 | Expenditures | 14,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 17,077 | 08/12/2021 | FFC/2021-22/P/16 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 8,436 | 09/12/2021 | FFC/2021-22/P/17 | Expenditures | 14,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 83,479 | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 19,085 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/38 | Expenditures | 12,009 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/19 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/20 | Expenditures | 73,375 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/21 | Expenditures | 69,741 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/39 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:52 AM. |