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.) |
05/10/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 9,000 | 07/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,600 | |||||||
05/10/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,000 | 07/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 600 | |||||||
05/10/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 9,000 | 07/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 14,200 | |||||||
05/10/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 10,600 | 26/10/2021 | OWN/2021-22/P/10 | Expenditures | 2,090 | |||||||
05/10/2021 | 5THSFC/2021-22/R/20 | Direct Receipts | 14,200 | 26/10/2021 | OWN/2021-22/P/11 | Expenditures | 12,955 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/12 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/17 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:07 AM. |