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/14 | Direct Receipts | 15,487 | 08/12/2021 | FFC/2021-22/P/16 | Expenditures | 29,951 | |||||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 83,090 | 09/12/2021 | FFC/2021-22/P/20 | Expenditures | 26,000 | |||||||
22/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 19,000 | 10/12/2021 | FFC/2021-22/P/17 | Expenditures | 26,000 | |||||||
22/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 15,487 | 13/12/2021 | OWN/2021-22/P/13 | Expenditures | 21,770 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/14 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/15 | Expenditures | 16,755 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:01 AM. |