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.) |
03/02/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 30,000 | 01/02/2022 | OWN/2021-22/P/20 | Expenditures | 3,365 | |||||||
03/02/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 21,300 | 08/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 30,000 | |||||||
03/02/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 15,900 | 08/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,300 | |||||||
18/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,600 | 08/02/2022 | OWN/2021-22/P/21 | Expenditures | 300 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,954 | 26/02/2022 | TSC/2021-22/P/1 | Expenditures | 13,190 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 10,986 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:43 AM. |