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.) |
24/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 11,000 | 21/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,808 | |||||||
24/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,000 | 21/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,192 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 156,581 | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 900 | |||||||
27/05/2021 | IWDP/2021-22/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/05/2021 | IWDP/2021-22/R/2 | Direct Receipts | 33,000 | Expenditures | ||||||||||
27/05/2021 | IWDP/2021-22/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
27/05/2021 | IWDP/2021-22/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
27/05/2021 | IWDP/2021-22/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
27/05/2021 | IWDP/2021-22/R/6 | Direct Receipts | 33,000 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:32 PM. |