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 | 17,300 | 16/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,000 | |||||||
03/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 29,300 | 16/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,800 | |||||||
03/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 12,000 | 16/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,273 | |||||||
06/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 12,000 | Expenditures | ||||||||||
06/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
12/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 8,217 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,217 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 815 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:39 AM. |