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/10 | Direct Receipts | 83,108 | 07/12/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | |||||||
15/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 46,724 | 08/12/2021 | SFCC/2021-22/P/29 | Expenditures | 13,969 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/30 | Expenditures | 16,796 | ||||||||||
Direct Receipts | 13/12/2021 | FFC/2021-22/P/10 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/11 | Expenditures | 98,249 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/12 | Expenditures | 63,818 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/4 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/31 | Expenditures | 10,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:32 PM. |