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.) |
06/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 23,400 | 09/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,100 | |||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/20 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/21 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 25/09/2021 | VKVNY/2021-22/P/1 | Expenditures | 13,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:32 PM. |