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/20 | Direct Receipts | 252,537 | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 24,909 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 2,700 | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 29,955 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 58,180 | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/16 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/17 | Expenditures | 59,034 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/18 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/12 | Expenditures | 142,381 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/13 | Expenditures | 170,754 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/35 | Expenditures | 41,934 | ||||||||||
Direct Receipts | 17/12/2021 | SFCC/2021-22/P/36 | Expenditures | 78,228 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/14 | Expenditures | 113,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:31 AM. |