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.) |
17/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 32,400 | 17/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,300 | |||||||
17/12/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 10,000 | 17/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,100 | |||||||
17/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 840 | 17/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,000 | |||||||
17/12/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 22,000 | 17/12/2021 | OWN/2021-22/P/25 | Expenditures | 300 | |||||||
17/12/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 360 | 17/12/2021 | OWN/2021-22/P/26 | Expenditures | 1,005 | |||||||
17/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,229 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 29,380 | |||||||
17/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,884 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,359 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:05 PM. |