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.) |
05/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 11,000 | 09/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 7,100 | |||||||
05/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 7,100 | 09/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 5,450 | |||||||
05/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,300 | 09/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 11,000 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2022 | VMJS/2021-22/P/16 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:40 PM. |