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.) |
08/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 28,000 | 04/12/2021 | SFCC/2021-22/P/37 | Expenditures | 25,500 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 105,652 | 08/12/2021 | SFCC/2021-22/P/38 | Expenditures | 15,527 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 5,332 | 10/12/2021 | SFCC/2021-22/P/39 | Expenditures | 18,168 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 17,988 | 13/12/2021 | FFC/2021-22/P/7 | Expenditures | 382,520 | |||||||
29/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 13/12/2021 | SFCC/2021-22/P/40 | Expenditures | 17,500 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/41 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/43 | Expenditures | 18,047 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/44 | Expenditures | 20,935 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/45 | Expenditures | 14,754 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:26:34 AM. |