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/22 | Direct Receipts | 17,000 | 01/12/2021 | SFCC/2021-22/P/40 | Expenditures | 34,750 | |||||||
01/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,500 | 03/12/2021 | SFCC/2021-22/P/33 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 15,927 | 06/12/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 233,476 | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 50,332 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 41,187 | 14/12/2021 | SFCC/2021-22/P/35 | Expenditures | 105,000 | |||||||
Direct Receipts | 25/12/2021 | SFCC/2021-22/P/36 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:31 PM. |