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.) |
05/11/2021 | SDRF/2021-22/R/8 | Direct Receipts | 3,900 | 29/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 59,750 | 03/11/2021 | OWN/2021-22/C/1 | 2,500 | ||||
11/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 30,580 | 29/11/2021 | SDRF/2021-22/P/34 | Expenditures | 6,456 | 12/11/2021 | OWN/2021-22/C/2 | 30,580 | ||||
23/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 70,000 | 29/11/2021 | SDRF/2021-22/P/35 | Expenditures | 7,083 | |||||||
23/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,640 | Expenditures | ||||||||||
23/11/2021 | SDRF/2021-22/R/9 | Direct Receipts | 59,000 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 941 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,706 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:20 AM. |