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.) |
10/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 11,000 | 10/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
19/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,600 | 10/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,800 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,477 | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 300 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/10 | Expenditures | 196 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/6 | Expenditures | 24,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:13 PM. |