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/19 | Direct Receipts | 837 | 08/12/2021 | FFC/2021-22/P/7 | Expenditures | 58,128 | 07/12/2021 | OWN/2021-22/C/10 | 22,000 | ||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 540 | 10/12/2021 | FFC/2021-22/P/8 | Expenditures | 65,980 | 15/12/2021 | OWN/2021-22/C/11 | 20,600 | ||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 145,485 | 13/12/2021 | OWN/2021-22/P/20 | Expenditures | 82,020 | |||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 68,383 | 17/12/2021 | OWN/2021-22/P/21 | Expenditures | 15,868 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/23 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/24 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/17 | Expenditures | 31,736 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/18 | Expenditures | 164,519 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/19 | Expenditures | 65,340 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/20 | Expenditures | 62,273 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/21 | Expenditures | 40,290 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/22 | Expenditures | 174,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:59:20 AM. |