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.) |
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 25 | 06/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,500 | |||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 06/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,000 | |||||||
24/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 21,800 | 06/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 830 | 06/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,000 | |||||||
31/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 273 | 06/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,500 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,207 | 06/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 159 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 22,600 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 12,355 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:52 PM. |