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.) |
28/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,171 | 18/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,435 | |||||||
29/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 8,969 | 28/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
29/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,287 | 31/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 35.4 | |||||||
29/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,287 | Expenditures | ||||||||||
29/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,287 | Expenditures | ||||||||||
29/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,287 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:36 PM. |