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.) |
04/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,500 | 08/12/2021 | SFCC/2021-22/P/24 | Expenditures | 37,566 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 72,976 | 09/12/2021 | FFC/2021-22/P/7 | Expenditures | 30,625 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 202 | 10/12/2021 | FFC/2021-22/P/9 | Expenditures | 38,582 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 11,385 | 10/12/2021 | OWN/2021-22/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/26 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/27 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/10 | Expenditures | 42,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:47 AM. |