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.) |
01/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 400,000 | 02/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 201,376 | |||||||
03/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 15,300 | Expenditures | ||||||||||
06/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 5,229 | Expenditures | ||||||||||
20/11/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 200,000 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:18 AM. |