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/9 | Direct Receipts | 22,000 | 27/12/2021 | XVFC/2021-22/P/1 | Expenditures | 8,520 | |||||||
03/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 840 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,959 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,520 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,640 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,501 | Expenditures | ||||||||||
30/12/2021 | SDP/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:23 PM. |