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/8 | Direct Receipts | 93,925 | 08/12/2021 | FFC/2021-22/P/17 | Expenditures | 8,521 | |||||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,920 | 09/12/2021 | FFC/2021-22/P/18 | Expenditures | 15,000 | |||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | 09/12/2021 | FFC/2021-22/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/29 | Expenditures | 9,353 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/21 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 88,474 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/31 | Expenditures | 16,434 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:30 AM. |