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 | 72,976 | 08/12/2021 | FFC/2021-22/P/11 | Expenditures | 5,958 | 28/12/2021 | OWN/2021-22/C/3 | 22,000 | ||||
13/12/2021 | SFCC/2021-22/R/14 | Direct Receipts | 27,709 | 10/12/2021 | FFC/2021-22/P/12 | Expenditures | 4,660 | 31/12/2021 | OWN/2021-22/C/4 | 14,000 | ||||
28/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,000 | 13/12/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | |||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,000 | 13/12/2021 | SFCC/2021-22/P/19 | Expenditures | 23,000 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/13 | Expenditures | 4,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:57 PM. |