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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,478 | 12/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
24/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 12,000 | 12/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,800 | |||||||
24/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 6,800 | 26/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 73,569 | |||||||
24/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,000 | 26/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 52,431 | |||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/3 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/6 | Expenditures | 944 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/7 | Expenditures | 960 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/8 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:20 AM. |