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/14 | Direct Receipts | 39,988 | 06/12/2021 | FFC/2021-22/P/27 | Expenditures | 45,413 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 194,032 | 06/12/2021 | FFC/2021-22/P/28 | Expenditures | 32,000 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 1,890 | 06/12/2021 | FFC/2021-22/P/29 | Expenditures | 29,946 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 43,447 | 06/12/2021 | FFC/2021-22/P/30 | Expenditures | 145,450 | |||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/28 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/29 | Expenditures | 32,166 | ||||||||||
Direct Receipts | 06/12/2021 | SFCC/2021-22/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/32 | Expenditures | 73,831 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/7 | Expenditures | 90,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:37 AM. |