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/13 | Direct Receipts | 15,100 | 14/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,283 | |||||||
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,677 | 16/12/2021 | XVFC/2021-22/P/2 | Expenditures | 2,500 | |||||||
13/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 38,194 | |||||||
15/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | 22/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,393 | |||||||
16/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,324 | Expenditures | ||||||||||
22/12/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,150 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:25 AM. |