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.) |
06/10/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 10,000 | 04/10/2021 | IWDP/2021-22/P/4 | Expenditures | 17.7 | |||||||
06/10/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,300 | 06/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
06/10/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 7,100 | 06/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,100 | |||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 10 | 06/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,300 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/14 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:06 PM. |