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.) |
04/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,500 | 13/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
04/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 10,000 | 13/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,500 | |||||||
04/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,616 | 29/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 57,300 | |||||||
04/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 157 | 31/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 42,124 | |||||||
04/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,122 | Expenditures | ||||||||||
20/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 450,000 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 42,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:53 AM. |