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.) |
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,653 | 04/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 49,721 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,046 | 04/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,079 | 04/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,638 | |||||||
Direct Receipts | 04/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 49,972 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 17,132 | ||||||||||
Direct Receipts | 12/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 12/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:14 AM. |