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.) |
07/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 51,000 | 05/11/2021 | OWN/2021-22/P/3 | Expenditures | 7,400 | |||||||
07/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 7,399 | 07/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 499,454 | |||||||
07/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 407,016 | 07/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,000 | |||||||
07/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 9,103 | Expenditures | ||||||||||
07/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 407,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:27 AM. |