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/19 | Direct Receipts | 122,301 | 08/12/2021 | FFC/2021-22/P/11 | Expenditures | 40,573 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 43,698 | 09/12/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
13/12/2021 | SFCC/2021-22/R/24 | Direct Receipts | 135 | 09/12/2021 | SFCC/2021-22/P/23 | Expenditures | 34,000 | |||||||
18/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,596 | 10/12/2021 | FFC/2021-22/P/12 | Expenditures | 44,908 | |||||||
28/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,500 | 10/12/2021 | OWN/2021-22/P/14 | Expenditures | 13,885 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/24 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/25 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/13 | Expenditures | 43,223 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/15 | Expenditures | 16,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:08 PM. |