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/7 | Direct Receipts | 10,000 | 02/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
03/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 15,300 | 02/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,600 | |||||||
06/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,000 | 10/11/2021 | OWN/2021-22/P/11 | Expenditures | 2,680 | |||||||
15/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,229 | 16/11/2021 | OWN/2021-22/P/13 | Expenditures | 920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:06 AM. |