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/13 | Direct Receipts | 96,082 | 08/12/2021 | FFC/2021-22/P/15 | Expenditures | 11,155 | 30/12/2021 | OWN/2021-22/C/4 | 1,147 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 33,401 | 09/12/2021 | SFCC/2021-22/P/31 | Expenditures | 30,080 | 31/12/2021 | OWN/2021-22/C/5 | 1,000 | ||||
30/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,147 | 10/12/2021 | FFC/2021-22/P/16 | Expenditures | 15,871 | 31/12/2021 | OWN/2021-22/C/6 | 9,000 | ||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 13/12/2021 | SFCC/2021-22/P/32 | Expenditures | 5,400 | |||||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,000 | 22/12/2021 | FFC/2021-22/P/17 | Expenditures | 17,242 | |||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/18 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:44 AM. |