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.) |
02/11/2021 | HY/2021-22/R/28 | Direct Receipts | 2,000 | 02/11/2021 | HY/2021-22/P/32 | Expenditures | 2,000 | |||||||
02/11/2021 | HY/2021-22/R/29 | Direct Receipts | 2,000 | 05/11/2021 | HY/2021-22/P/33 | Expenditures | 2,000 | |||||||
05/11/2021 | HY/2021-22/R/30 | Direct Receipts | 4,000 | 05/11/2021 | HY/2021-22/P/34 | Expenditures | 2,000 | |||||||
17/11/2021 | HY/2021-22/R/31 | Direct Receipts | 2,000 | 07/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,720 | |||||||
30/11/2021 | HY/2021-22/R/32 | Direct Receipts | 8,000 | 07/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,100 | |||||||
30/11/2021 | HY/2021-22/R/33 | Direct Receipts | 2,000 | 07/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,640 | |||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/11/2021 | FFC/2021-22/P/2 | Expenditures | 14,281 | ||||||||||
Direct Receipts | 10/11/2021 | HY/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2021 | HY/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | HY/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:13 PM. |