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.) |
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 66,285 | 04/12/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 38,173 | 08/12/2021 | FFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 3,847 | 08/12/2021 | FFC/2021-22/P/7 | Expenditures | 28,885 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/8 | Expenditures | 27,798 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/18 | Expenditures | 15,867 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/19 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/44 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/27 | Expenditures | 53,054 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/9 | Expenditures | 29,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:41 AM. |