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 | FFC/2021-22/R/13 | Direct Receipts | 34,750 | 01/12/2021 | FFC/2021-22/P/19 | Expenditures | 34,750 | |||||||
01/12/2021 | FFC/2021-22/R/14 | Direct Receipts | 33,592 | 01/12/2021 | OWN/2021-22/P/17 | Expenditures | 21,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 22,069 | 06/12/2021 | SFCC/2021-22/P/34 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 43,447 | 10/12/2021 | FFC/2021-22/P/20 | Expenditures | 23,777 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 161,434 | 16/12/2021 | OWN/2021-22/P/18 | Expenditures | 21,400 | |||||||
17/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 52,800 | 16/12/2021 | OWN/2021-22/P/19 | Expenditures | 4,550 | |||||||
18/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 30,000 | 16/12/2021 | SFCC/2021-22/P/35 | Expenditures | 134,700 | |||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/21 | Expenditures | 33,592 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/36 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/37 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 30/12/2021 | SFCC/2021-22/P/38 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:04 PM. |