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 | 90,636 | 07/12/2021 | OWN/2021-22/P/24 | Expenditures | 26,700 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 18,919 | 08/12/2021 | FFC/2021-22/P/10 | Expenditures | 20,678 | |||||||
20/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 53,050 | 08/12/2021 | FFC/2021-22/P/11 | Expenditures | 7,339 | |||||||
28/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,000 | 10/12/2021 | FFC/2021-22/P/12 | Expenditures | 9,437 | |||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/11 | Expenditures | 48,832 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/25 | Expenditures | 30,171 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/12 | Expenditures | 8,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:48:08 AM. |