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/15 | Direct Receipts | 11,000 | 20/11/2021 | OWN/2021-22/P/24 | Expenditures | 124 | |||||||
02/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 5,300 | 20/11/2021 | TSC/2021-22/P/25 | Expenditures | 1,482 | |||||||
02/11/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 7,100 | 20/11/2021 | TSC/2021-22/P/26 | Expenditures | 1,500 | |||||||
02/11/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,750 | 20/11/2021 | TSC/2021-22/P/27 | Expenditures | 2,472 | |||||||
12/11/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,732 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:28 AM. |