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 | OWN/2021-22/R/1 | Direct Receipts | 49,668 | 08/12/2021 | SFCC/2021-22/P/31 | Expenditures | 7,507 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 29,797 | 10/12/2021 | SFCC/2021-22/P/35 | Expenditures | 7,292 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 22,001 | 10/12/2021 | SFCC/2021-22/P/37 | Expenditures | 8,500 | |||||||
30/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 200,000 | 16/12/2021 | SFCC/2021-22/P/32 | Expenditures | 5,700 | |||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/5 | Expenditures | 49,449 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/6 | Expenditures | 39,533 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/7 | Expenditures | 53,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:18 AM. |