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/14 | Direct Receipts | 17,747 | 06/12/2021 | SFCC/2021-22/P/34 | Expenditures | 4,000 | 30/12/2021 | OWN/2021-22/C/6 | 6,500 | ||||
13/12/2021 | SFCC/2021-22/R/15 | Direct Receipts | 101,373 | 06/12/2021 | SFCC/2021-22/P/35 | Expenditures | 32,000 | |||||||
30/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,500 | 08/12/2021 | FFC/2021-22/P/8 | Expenditures | 14,050 | |||||||
Direct Receipts | 10/12/2021 | FFC/2021-22/P/9 | Expenditures | 17,578 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2021 | FFC/2021-22/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/11 | Expenditures | 7,131 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:50 AM. |