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.) |
18/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 10,000 | 18/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,200 | |||||||
18/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,300 | 18/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,300 | |||||||
18/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,800 | 18/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 40,500 | |||||||
20/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 890 | 18/11/2021 | OWN/2021-22/P/34 | Expenditures | 300 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/35 | Expenditures | 3,311 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/36 | Expenditures | 229 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/5 | Expenditures | 49,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:32 AM. |