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/7 | Direct Receipts | 116,739 | 06/12/2021 | FFC/2021-22/P/4 | Expenditures | 59,544 | |||||||
22/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,250 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 24,740 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/34 | Expenditures | 26,272 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/5 | Expenditures | 26,361 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/6 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/27 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/28 | Expenditures | 13,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:19 PM. |