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/7 | Direct Receipts | 62,338 | 04/12/2021 | SFCC/2021-22/P/19 | Expenditures | 5,500 | |||||||
30/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 28,500 | 06/12/2021 | FFC/2021-22/P/11 | Expenditures | 27,950 | |||||||
Direct Receipts | 06/12/2021 | FFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/21 | Expenditures | 8,805 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 25,205 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/22 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/16 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/25 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:21 AM. |