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.) |
01/10/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 10,000 | 01/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 38,940 | |||||||
01/10/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 5,300 | 01/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 38,940 | |||||||
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 14 | 01/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 38,940 | |||||||
02/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,928 | 01/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 27,258 | |||||||
Direct Receipts | 01/10/2021 | VKVNY/2021-22/P/7 | Expenditures | 11,819 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 56,674 | ||||||||||
Direct Receipts | 28/10/2021 | VKVNY/2021-22/P/8 | Expenditures | 69,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:36:43 AM. |