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/8 | Direct Receipts | 10,000 | 04/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
06/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,300 | 04/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,900 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 13 | 04/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,300 | |||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,671 | 04/08/2021 | MMGPY/2021-22/P/6 | Expenditures | 30,300 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/4 | Expenditures | 350 | ||||||||||
Direct Receipts | 04/08/2021 | VKVNY/2021-22/P/1 | Expenditures | 3,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:41 PM. |