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.) |
08/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 11,000 | 08/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 33,000 | |||||||
08/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 7,100 | 08/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 21,300 | |||||||
08/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 5,300 | 08/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,900 | |||||||
08/11/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 11,000 | 08/11/2021 | OWN/2021-22/P/45 | Expenditures | 900 | |||||||
08/11/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 7,100 | 08/11/2021 | OWN/2021-22/P/46 | Expenditures | 967 | |||||||
08/11/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 5,300 | 22/11/2021 | OWN/2021-22/P/48 | Expenditures | 637 | |||||||
08/11/2021 | 5THSFC/2021-22/R/20 | Direct Receipts | 11,000 | 22/11/2021 | OWN/2021-22/P/49 | Expenditures | 280 | |||||||
08/11/2021 | 5THSFC/2021-22/R/21 | Direct Receipts | 7,100 | 22/11/2021 | OWN/2021-22/P/50 | Expenditures | 1,917 | |||||||
08/11/2021 | 5THSFC/2021-22/R/22 | Direct Receipts | 5,300 | 22/11/2021 | OWN/2021-22/P/51 | Expenditures | 672 | |||||||
08/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 386 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 621 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,709 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 29,682 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,732 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:38 AM. |