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.) |
07/08/2021 | HY/2021-22/R/17 | Direct Receipts | 2,000 | 07/08/2021 | HY/2021-22/P/17 | Expenditures | 17.7 | |||||||
07/08/2021 | HY/2021-22/R/19 | Direct Receipts | 74 | 08/08/2021 | HY/2021-22/P/19 | Expenditures | 2,000 | |||||||
08/08/2021 | HY/2021-22/R/18 | Direct Receipts | 2,000 | 13/08/2021 | FFC/2021-22/P/12 | Expenditures | 251,156 | |||||||
18/08/2021 | HY/2021-22/R/20 | Direct Receipts | 2,000 | 13/08/2021 | FFC/2021-22/P/13 | Expenditures | 192,000 | |||||||
23/08/2021 | HY/2021-22/R/21 | Direct Receipts | 2,000 | 13/08/2021 | FFC/2021-22/P/14 | Expenditures | 432,000 | |||||||
25/08/2021 | HY/2021-22/R/22 | Direct Receipts | 2,000 | 13/08/2021 | HY/2021-22/P/18 | Expenditures | 2,000 | |||||||
27/08/2021 | HY/2021-22/R/23 | Direct Receipts | 2,000 | 19/08/2021 | HY/2021-22/P/20 | Expenditures | 2,000 | |||||||
31/08/2021 | HY/2021-22/R/24 | Direct Receipts | 2,000 | 23/08/2021 | HY/2021-22/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/08/2021 | HY/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2021 | HY/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | HY/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:21 PM. |