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/13 | Direct Receipts | 112,498 | 08/12/2021 | FFC/2021-22/P/16 | Expenditures | 36,566 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 810 | 10/12/2021 | FFC/2021-22/P/17 | Expenditures | 40,493 | |||||||
15/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 14/12/2021 | OWN/2021-22/P/16 | Expenditures | 7,865 | |||||||
15/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 160,400 | 14/12/2021 | SFCC/2021-22/P/23 | Expenditures | 60,800 | |||||||
21/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,076 | 17/12/2021 | SFCC/2021-22/P/24 | Expenditures | 14,500 | |||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,000 | 17/12/2021 | SFCC/2021-22/P/25 | Expenditures | 70,005 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:03:55 AM. |