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/16 | Direct Receipts | 10,000 | 02/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,600 | |||||||
02/11/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 5,300 | 02/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,200 | |||||||
02/11/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 7,100 | 02/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,500 | |||||||
10/11/2021 | XVFC/2021-22/R/6 | Transfer | 100,000 | 02/11/2021 | OWN/2021-22/P/6 | Expenditures | 600 | |||||||
12/11/2021 | 5THSFC/2021-22/R/23 | Direct Receipts | 5,236 | 09/11/2021 | VKVNY/2021-22/P/6 | Expenditures | 30,712 | |||||||
29/11/2021 | 5THSFC/2021-22/R/28 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,072 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:40 AM. |