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 | 10,596 | 08/12/2021 | SFCC/2021-22/P/41 | Expenditures | 43,756 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 97,609 | 10/12/2021 | FFC/2021-22/P/27 | Expenditures | 32,400 | |||||||
20/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 90,045 | 10/12/2021 | SFCC/2021-22/P/48 | Expenditures | 49,468 | |||||||
20/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 129,098 | 13/12/2021 | SFCC/2021-22/P/39 | Expenditures | 20,800 | |||||||
20/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,390 | 13/12/2021 | SFCC/2021-22/P/40 | Expenditures | 46,480 | |||||||
23/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 50,000 | 13/12/2021 | SFCC/2021-22/P/42 | Expenditures | 36,000 | |||||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 40,087 | 14/12/2021 | FFC/2021-22/P/23 | Expenditures | 138,500 | |||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/9 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/37 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/38 | Expenditures | 100,490 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/10 | Expenditures | 96,730 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/50 | Expenditures | 236,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:54 PM. |