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/19 | Direct Receipts | 7,424 | 08/12/2021 | FFC/2021-22/P/10 | Expenditures | 6,546 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 46,835 | 09/12/2021 | FFC/2021-22/P/11 | Expenditures | 43,500 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 2,679 | 10/12/2021 | FFC/2021-22/P/12 | Expenditures | 7,386 | |||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/14 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 6,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:24 AM. |