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/7 | Direct Receipts | 23,400 | 03/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,400 | |||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,732 | 03/11/2021 | FFC/2021-22/P/22 | Expenditures | 9,000 | |||||||
29/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 840 | 03/11/2021 | OWN/2021-22/P/34 | Expenditures | 21,700 | |||||||
30/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,674 | 03/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,840 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,258 | 03/11/2021 | OWN/2021-22/P/40 | Expenditures | 300 | |||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,458 | 30/11/2021 | FFC/2021-22/P/21 | Expenditures | 13,120 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/42 | Expenditures | 17,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:02 AM. |