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.) |
02/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 159,600 | 02/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
05/05/2021 | SDP/2021-22/R/1 | Direct Receipts | 100,000 | 02/05/2021 | OWN/2021-22/P/1 | Expenditures | 300 | |||||||
Direct Receipts | 06/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 06/05/2021 | SDP/2021-22/P/1 | Expenditures | 24,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:50 AM. |