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.) |
30/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 11,288 | 01/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 288,735 | 01/07/2021 | 5THSFC/2021-22/C/2 | 60,520 | ||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,851 | 30/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 73,925 | |||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/4 | Expenditures | 308,820 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/9 | Expenditures | 95,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:27 AM. |