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/7 | Direct Receipts | 143,886 | 08/12/2021 | FFC/2021-22/P/13 | Expenditures | 7,754 | 13/12/2021 | OWN/2021-22/C/10 | 13,510 | ||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,742 | 09/12/2021 | FFC/2021-22/P/14 | Expenditures | 47,378 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/20 | Expenditures | 46,520 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/15 | Expenditures | 9,767 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/13 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/16 | Expenditures | 51,170 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/21 | Expenditures | 5,406 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/22 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:48 AM. |