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/20 | Direct Receipts | 202 | 08/12/2021 | FFC/2021-22/P/18 | Expenditures | 11,755 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 48,236 | 09/12/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 21,765 | 09/12/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/19 | Expenditures | 14,606 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/20 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/22 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/16 | Expenditures | 13,637 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/34 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/27 | Expenditures | 12,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:31:56 AM. |