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.) |
01/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 10,000 | 01/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,000 | |||||||
01/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 5,100 | 21/12/2021 | OWN/2021-22/P/34 | Expenditures | 250 | |||||||
01/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 850 | Expenditures | ||||||||||
29/12/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 296,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:37 AM. |