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.) |
05/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 10,000 | 11/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 5,300 | |||||||
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,300 | 11/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 99,270 | |||||||
27/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 11/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 55,730 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 113,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:49 PM. |