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.) |
05/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 12,100 | 05/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,100 | |||||||
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 810,385 | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,400 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,536 | 20/07/2021 | FFC/2021-22/P/4 | Expenditures | 4,042 | |||||||
20/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,900 | Expenditures | ||||||||||
20/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:24 AM. |