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.) |
06/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,300 | 02/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 47,304 | |||||||
06/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,000 | 02/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 24,772 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,886 | 02/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 48,174 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,983 | 02/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 60,900 | |||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,086 | 02/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 101,877 | |||||||
Direct Receipts | 06/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/11 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:17 PM. |