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/26 | Direct Receipts | 10,000 | 04/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 30,000 | |||||||
05/02/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 7,100 | 04/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 14,200 | |||||||
05/02/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 5,300 | 04/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 10,600 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 853 | 04/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,120 | |||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 445 | 04/02/2022 | OWN/2021-22/P/12 | Expenditures | 600 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,206 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:45 PM. |