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/24 | Direct Receipts | 10,000 | 13/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 30,500 | |||||||
01/12/2021 | 5THSFC/2021-22/R/25 | Direct Receipts | 5,100 | 13/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 14,000 | |||||||
01/12/2021 | 5THSFC/2021-22/R/26 | Direct Receipts | 6,900 | 13/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 10,400 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/31 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/32 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/12/2021 | SDP/2021-22/P/7 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 13/12/2021 | SDP/2021-22/P/8 | Expenditures | 21,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:13:23 AM. |