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.) |
02/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 67,200 | 03/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
03/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 840 | 03/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 21,300 | |||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,236 | 03/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,800 | |||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 879 | 03/11/2021 | OWN/2021-22/P/9 | Expenditures | 9,640 | |||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 879 | 03/11/2021 | VKVNY/2021-22/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:53 AM. |