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.) |
02/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,519 | 04/12/2021 | SFCC/2021-22/P/19 | Expenditures | 15,585 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 5,467 | 08/12/2021 | FFC/2021-22/P/9 | Expenditures | 19,793 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 10,632 | 10/12/2021 | FFC/2021-22/P/11 | Expenditures | 4,400 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 52,359 | 13/12/2021 | FFC/2021-22/P/10 | Expenditures | 16,000 | |||||||
18/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,197 | 16/12/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/21 | Expenditures | 13,861 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:09 AM. |