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.) |
11/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 25/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 56,139 | |||||||
23/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 25/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,064 | |||||||
Direct Receipts | 25/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,596 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,357 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 682 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 90,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:57:23 PM. |