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/7 | Direct Receipts | 246,885 | 08/12/2021 | FFC/2021-22/P/29 | Expenditures | 26,950 | 30/12/2021 | OWN/2021-22/C/1 | 49,000 | ||||
20/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 27,783 | 08/12/2021 | SFCC/2021-22/P/43 | Expenditures | 74,617 | 30/12/2021 | OWN/2021-22/C/2 | 8,500 | ||||
20/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,040 | 08/12/2021 | SFCC/2021-22/P/44 | Expenditures | 48,560 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/45 | Expenditures | 121,213 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/30 | Expenditures | 197,720 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/46 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/47 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/48 | Expenditures | 120,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:36 PM. |