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.) |
22/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,723 | 11/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 33,000 | |||||||
22/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 70,200 | 11/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,100 | |||||||
22/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 400 | 11/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,600 | |||||||
30/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 840 | 11/11/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 400 | 11/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,200 | |||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,996 | 11/11/2021 | OWN/2021-22/P/21 | Expenditures | 8,000 | |||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,090 | 22/11/2021 | OWN/2021-22/P/22 | Expenditures | 999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:47 PM. |