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.) |
06/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 23,300 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,700 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | 10/05/2021 | TSC/2021-22/P/2 | Expenditures | 7,200 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 14 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,545 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,941 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:01 AM. |