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.) |
01/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 16/11/2021 | SDP/2021-22/P/1 | Expenditures | 4,892 | |||||||
01/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,680 | Expenditures | ||||||||||
01/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 29,682 | Expenditures | ||||||||||
01/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/11/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,411 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,519 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 80 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2021 | SDP/2021-22/R/1 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:23:16 PM. |