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 | 206,869 | 08/12/2021 | FFC/2021-22/P/22 | Expenditures | 7,858 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 37,085 | 10/12/2021 | FFC/2021-22/P/23 | Expenditures | 9,538 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 21,799 | 10/12/2021 | SFCC/2021-22/P/38 | Expenditures | 59,500 | |||||||
21/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,000 | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
30/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,200 | 13/12/2021 | SFCC/2021-22/P/39 | Expenditures | 28,280 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/7 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/40 | Expenditures | 34,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:01 PM. |