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.) |
04/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 840 | 07/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 70,000 | |||||||
04/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,907 | 07/12/2021 | FFC/2021-22/P/3 | Expenditures | 7,940 | |||||||
06/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,681 | 07/12/2021 | FFC/2021-22/P/4 | Expenditures | 9,630 | |||||||
08/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 29/12/2021 | OWN/2021-22/P/22 | Expenditures | 675 | |||||||
20/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | BASP/2021-22/R/1 | Direct Receipts | 144,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:17 AM. |