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.) |
06/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 20,000 | 06/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
06/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 10,000 | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 89,850 | |||||||
06/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 13,600 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,753 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:07 PM. |