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/12 | Direct Receipts | 20,000 | 30/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
03/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,300 | 30/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,600 | |||||||
06/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 10,000 | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 600 | |||||||
12/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 5,229 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 923 | |||||||
29/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 840 | 30/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,412 | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 555 | |||||||
30/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:28 PM. |