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.) |
03/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 10,000 | 01/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,300 | |||||||
03/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 15,300 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 300 | |||||||
06/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 10,000 | 02/11/2021 | OWN/2021-22/P/15 | Expenditures | 399 | |||||||
29/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 840 | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 9,800 | |||||||
29/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,229 | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
30/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:52 AM. |