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.) |
16/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 13,575 | 08/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,560 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 09/10/2021 | FFC/2021-22/P/14 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/13 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/14 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 09/10/2021 | SDRF/2021-22/P/3 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 09/10/2021 | SDRF/2021-22/P/4 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 10/10/2021 | SDRF/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:52 AM. |