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.) |
02/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,300 | 02/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 5,300 | |||||||
02/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 10,000 | 02/11/2021 | OWN/2021-22/P/21 | Expenditures | 300 | |||||||
12/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,236 | 26/11/2021 | OWN/2021-22/P/18 | Expenditures | 42,625 | |||||||
27/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | 26/11/2021 | OWN/2021-22/P/19 | Expenditures | 22 | |||||||
29/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 840 | 26/11/2021 | VKVNY/2021-22/P/1 | Expenditures | 16,960 | |||||||
30/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,799 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,176 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:09:00 PM. |