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.) |
01/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,300 | 08/12/2021 | FFC/2021-22/P/21 | Expenditures | 4,092 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 64,114 | 09/12/2021 | FFC/2021-22/P/22 | Expenditures | 41,657 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 73,909 | 10/12/2021 | FFC/2021-22/P/23 | Expenditures | 5,382 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/22 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/25 | Expenditures | 35,930 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/26 | Expenditures | 85,704 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/23 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/24 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/26 | Expenditures | 173,968 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/27 | Expenditures | 168,537 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/28 | Expenditures | 172,141 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/27 | Expenditures | 4,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:05 PM. |