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/13 | Direct Receipts | 12,000 | 29/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,876 | |||||||
03/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 12,000 | 29/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,250 | |||||||
03/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,300 | 29/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,380 | |||||||
03/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 12,000 | Expenditures | ||||||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,687 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 14 | Expenditures | ||||||||||
12/11/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 8,217 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,573 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 16,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:30 AM. |