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.) |
13/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 31,500 | 05/10/2021 | SDP/2021-22/P/1 | Expenditures | 14,400 | |||||||
13/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,300 | 05/10/2021 | SDRF/2021-22/P/50 | Expenditures | 12,790 | |||||||
13/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 26,691 | 05/10/2021 | SDRF/2021-22/P/51 | Expenditures | 12,790 | |||||||
13/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 10 | 16/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,900 | |||||||
25/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 16/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:26 AM. |