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/13 | Direct Receipts | 10,000 | 01/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 5,300 | |||||||
02/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,300 | 01/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 55,380 | |||||||
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,236 | 01/11/2021 | BASP/2021-22/P/14 | Expenditures | 28,380 | |||||||
29/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 840 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 300 | |||||||
Direct Receipts | 01/11/2021 | RGSA/2021-22/P/6 | Expenditures | 46,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:49 PM. |