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.) |
08/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 10,000 | 04/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,300 | |||||||
08/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,300 | 04/01/2022 | CRF/2021-22/P/1 | Expenditures | 29,380 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:26 AM. |