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/5 | Direct Receipts | 30,000 | 02/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,300 | |||||||
02/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 15,900 | 02/11/2021 | SDP/2021-22/P/2 | Expenditures | 12,000 | |||||||
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,236 | 02/11/2021 | SDP/2021-22/P/3 | Expenditures | 8,250 | |||||||
12/11/2021 | TSC/2021-22/R/1 | Direct Receipts | 150,000 | 02/11/2021 | SDP/2021-22/P/4 | Expenditures | 8,484 | |||||||
29/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 840 | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 300 | |||||||
Direct Receipts | 03/11/2021 | SDP/2021-22/P/5 | Expenditures | 4,926 | ||||||||||
Direct Receipts | 26/11/2021 | TSC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:25 PM. |