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.) |
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,632 | 04/12/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 59,361 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 9,504 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 51,493 | 09/12/2021 | SFCC/2021-22/P/24 | Expenditures | 26,040 | |||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,464 | 10/12/2021 | FFC/2021-22/P/15 | Expenditures | 9,052 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/7 | Expenditures | 2,849 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/16 | Expenditures | 10,433 | ||||||||||
Direct Receipts | 27/12/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:05 PM. |