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.) |
23/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 31,500 | 23/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 28,494 | |||||||
23/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,300 | 23/10/2021 | FFC/2021-22/P/7 | Expenditures | 61,940 | |||||||
23/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 243,000 | 23/10/2021 | FFC/2021-22/P/8 | Expenditures | 61,958 | |||||||
23/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 23/10/2021 | SDP/2021-22/P/6 | Expenditures | 94,424 | |||||||
23/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,149 | 23/10/2021 | SDP/2021-22/P/8 | Expenditures | 24,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:17 PM. |