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/17 | Direct Receipts | 10,000 | 02/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,300 | 30/11/2021 | OWN/2021-22/C/1 | 594 | ||||
02/11/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 5,300 | 02/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,100 | |||||||
02/11/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 7,100 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 300 | |||||||
12/11/2021 | 5THSFC/2021-22/R/20 | Direct Receipts | 5,236 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 128 | |||||||
29/11/2021 | 5THSFC/2021-22/R/21 | Direct Receipts | 840 | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 13,476 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 557 | 30/11/2021 | FFC/2021-22/P/4 | Expenditures | 24,935 | |||||||
30/11/2021 | IWDP/2021-22/R/3 | Direct Receipts | 864 | 30/11/2021 | RGSA/2021-22/P/16 | Expenditures | 12,700 | |||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 594 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,864 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:32 AM. |