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.) |
05/08/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 11,000 | 21/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,000 | |||||||
05/08/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,300 | 21/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,300 | |||||||
05/08/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 7,100 | 21/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,100 | |||||||
05/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 17,300 | 21/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,300 | |||||||
28/08/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 150,000 | 21/08/2021 | OWN/2021-22/P/24 | Expenditures | 711 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/25 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/26 | Expenditures | 682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:49 AM. |