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.) |
13/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 39,100 | 04/01/2022 | SFCC/2021-22/P/62 | Expenditures | 34,000 | |||||||
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 42,922 | 04/01/2022 | SFCC/2021-22/P/63 | Expenditures | 12,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 26,370 | 04/01/2022 | SFCC/2021-22/P/64 | Expenditures | 9,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 120,511 | 11/01/2022 | FFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/30 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/31 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/32 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/33 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/34 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/35 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/65 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/66 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/67 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:19:16 PM. |