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.) |
01/12/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,120 | 10/12/2021 | SDP/2021-22/P/2 | Expenditures | 46,068 | |||||||
04/12/2021 | 5THSFC/2021-22/R/20 | Direct Receipts | 10,000 | 10/12/2021 | TSC/2021-22/P/2 | Expenditures | 20,884 | |||||||
04/12/2021 | 5THSFC/2021-22/R/21 | Direct Receipts | 5,300 | 20/12/2021 | OWN/2021-22/P/13 | Expenditures | 2,525 | |||||||
04/12/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 7,100 | 20/12/2021 | XVFC/2021-22/P/1 | Expenditures | 12,285 | |||||||
20/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,352 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:01 PM. |