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.) |
08/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,000 | 08/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,400 | |||||||
08/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 15,900 | 08/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
08/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 21,300 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 900 | |||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,535 | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:09 PM. |