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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 172,431 | 02/11/2021 | FFC/2021-22/P/15 | Expenditures | 44,000 | 12/11/2021 | OWN/2021-22/C/2 | 7,000 | ||||
12/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,000 | 22/11/2021 | FFC/2021-22/P/16 | Expenditures | 69,600 | 16/11/2021 | OWN/2021-22/C/3 | 13,500 | ||||
16/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,500 | 22/11/2021 | FFC/2021-22/P/17 | Expenditures | 111,740 | 20/11/2021 | OWN/2021-22/C/4 | 9,000 | ||||
20/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,000 | 22/11/2021 | SFCC/2021-22/P/26 | Expenditures | 15,276 | 22/11/2021 | OWN/2021-22/C/5 | 20,000 | ||||
22/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 24/11/2021 | SFCC/2021-22/P/25 | Expenditures | 20,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:15 AM. |