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.) |
12/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 44,000 | 08/12/2021 | FFC/2021-22/P/11 | Expenditures | 10,934 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 49,869 | 09/12/2021 | SFCC/2021-22/P/19 | Expenditures | 45,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 335 | 10/12/2021 | FFC/2021-22/P/12 | Expenditures | 11,548 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 42,990 | 15/12/2021 | SFCC/2021-22/P/20 | Expenditures | 20,200 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/14 | Expenditures | 11,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:28 AM. |