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.) |
04/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 141,649 | 01/10/2021 | 5THSFC/2021-22/P/82 | Expenditures | 762,641 | |||||||
04/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 114 | 01/10/2021 | 5THSFC/2021-22/P/83 | Expenditures | 199,556 | |||||||
04/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 31,771 | 04/10/2021 | OWN/2021-22/P/13 | Expenditures | 7,150 | |||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/84 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/10/2021 | 5THSFC/2021-22/P/85 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/14 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 28/10/2021 | 5THSFC/2021-22/P/89 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:36 AM. |