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/18 | Direct Receipts | 7,869 | 04/12/2021 | SFCC/2021-22/P/29 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 13,025 | 08/12/2021 | FFC/2021-22/P/12 | Expenditures | 26,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 105,418 | 08/12/2021 | OWN/2021-22/P/18 | Expenditures | 10,542 | |||||||
21/12/2021 | FFC/2021-22/R/25 | Direct Receipts | 17,772 | 09/12/2021 | FFC/2021-22/P/13 | Expenditures | 50,000 | |||||||
21/12/2021 | FFC/2021-22/R/26 | Direct Receipts | 12,242 | 09/12/2021 | OWN/2021-22/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/14 | Expenditures | 8,257 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/31 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/32 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/15 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/16 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/34 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/21 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/22 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:05 AM. |