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.) |
01/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,590 | 04/12/2021 | SFCC/2021-22/P/39 | Expenditures | 15,500 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 82,989 | 08/12/2021 | FFC/2021-22/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/40 | Expenditures | 7,873 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/10 | Expenditures | 7,604 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/13 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/42 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/43 | Expenditures | 7,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:25 PM. |