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 | 172,481 | 08/12/2021 | FFC/2021-22/P/11 | Expenditures | 47,053 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 8,706 | 08/12/2021 | SFCC/2021-22/P/25 | Expenditures | 13,299 | |||||||
21/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,849 | 08/12/2021 | SFCC/2021-22/P/26 | Expenditures | 5,245 | |||||||
24/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,500 | 10/12/2021 | SFCC/2021-22/P/27 | Expenditures | 44,951 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/12 | Expenditures | 6,597 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/28 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/12 | Expenditures | 50,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:50 AM. |