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.) |
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 01/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 6,720 | 09/08/2021 | HY/2021-22/C/1 | 12,000 | ||||
12/08/2021 | PDS/2021-22/R/5 | Direct Receipts | 14,080 | 01/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,500 | 31/08/2021 | PDS/2021-22/C/4 | 30,000 | ||||
21/08/2021 | PDS/2021-22/R/6 | Direct Receipts | 65,994 | 01/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 250,000 | |||||||
Direct Receipts | 09/08/2021 | HY/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2021 | PDS/2021-22/P/20 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 31/08/2021 | PDS/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2021 | PDS/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2021 | PDS/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:59:40 PM. |