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 | FFC/2021-22/R/8 | Direct Receipts | 2,000 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 1,917 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 50,959 | 08/12/2021 | SFCC/2021-22/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/15 | Expenditures | 12,605 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/36 | Expenditures | 12,605 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/16 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/38 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/41 | Expenditures | 1,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:43:48 AM. |