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.) |
04/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
25/03/2022 | XVFC/2021-22/R/7 | Transfer | 40,000 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Transfer | 84,900 | Expenditures | ||||||||||
27/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:01:42 AM. |