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.) |
02/07/2021 | HY/2021-22/R/1 | Direct Receipts | 49 | 12/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 18,000 | |||||||
02/07/2021 | HY/2021-22/R/2 | Direct Receipts | 10,000 | 13/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,920 | |||||||
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,130 | 25/07/2021 | FFC/2021-22/P/10 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/07/2021 | FFC/2021-22/P/11 | Expenditures | 9,426 | ||||||||||
Direct Receipts | 25/07/2021 | FFC/2021-22/P/8 | Expenditures | 77,370 | ||||||||||
Direct Receipts | 25/07/2021 | FFC/2021-22/P/9 | Expenditures | 91,960 | ||||||||||
Direct Receipts | 26/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 77,777 | ||||||||||
Direct Receipts | 26/07/2021 | HY/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:57 AM. |