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 | OWN/2021-22/R/1 | Direct Receipts | 7,502 | 08/12/2021 | SFCC/2021-22/P/40 | Expenditures | 5,821 | |||||||
13/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,400 | 10/12/2021 | SFCC/2021-22/P/41 | Expenditures | 7,735 | |||||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 26,035 | 13/12/2021 | SFCC/2021-22/P/42 | Expenditures | 8,500 | |||||||
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 27,468 | 13/12/2021 | SFCC/2021-22/P/43 | Expenditures | 8,490 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 83,168 | 16/12/2021 | FFC/2021-22/P/17 | Expenditures | 23,130 | |||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/18 | Expenditures | 20,647 | ||||||||||
Direct Receipts | 16/12/2021 | FFC/2021-22/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/44 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/45 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:43:35 PM. |