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 | 57,649 | 08/12/2021 | FFC/2021-22/P/9 | Expenditures | 40,443 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 7,450 | 10/12/2021 | OWN/2021-22/P/14 | Expenditures | 33,991 | |||||||
21/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,009 | 14/12/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
21/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,009 | 15/12/2021 | OWN/2021-22/P/16 | Expenditures | 14,500 | |||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/10 | Expenditures | 67,612 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/17 | Expenditures | 64,130 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/18 | Expenditures | 35,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:45 PM. |