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/15 | Direct Receipts | 6,074 | 08/12/2021 | SFCC/2021-22/P/42 | Expenditures | 18,980 | |||||||
02/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 250 | 10/12/2021 | SFCC/2021-22/P/43 | Expenditures | 11,026 | |||||||
04/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,074 | 13/12/2021 | SFCC/2021-22/P/44 | Expenditures | 59,772 | |||||||
13/12/2021 | SFCC/2021-22/R/13 | Direct Receipts | 66,674 | 14/12/2021 | FFC/2021-22/P/17 | Expenditures | 21,000 | |||||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 57,837 | 16/12/2021 | FFC/2021-22/P/18 | Expenditures | 86,285 | |||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/19 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/20 | Expenditures | 89,331 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/21 | Expenditures | 60,980 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/46 | Expenditures | 17,585 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:02 PM. |