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.) |
09/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 25,081 | 09/08/2021 | OWN/2021-22/P/6 | Expenditures | 18,300 | |||||||
09/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 09/08/2021 | OWN/2021-22/P/7 | Expenditures | 13,900 | |||||||
09/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 29,571 | 09/08/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | |||||||
27/08/2021 | HY/2021-22/R/13 | Direct Receipts | 2,000 | 09/08/2021 | OWN/2021-22/P/9 | Expenditures | 27,600 | |||||||
Direct Receipts | 27/08/2021 | HY/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 110,527 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:29 AM. |