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.) |
05/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 7,500 | 05/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 44,200 | |||||||
17/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,100 | 05/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 25,010 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,493 | 05/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,800 | |||||||
Direct Receipts | 05/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 05/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 65 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,363 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:41 AM. |