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.) |
08/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 32,560 | 12/05/2021 | HY/2021-22/P/1 | Expenditures | 2,000 | 12/05/2021 | HY/2021-22/C/1 | 4,000 | ||||
08/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,300 | 12/05/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | 24/05/2021 | HY/2021-22/C/2 | 10,000 | ||||
08/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 259 | 17/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 381,031 | |||||||
08/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 24/05/2021 | HY/2021-22/P/3 | Expenditures | 2,000 | |||||||
08/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 190 | 24/05/2021 | HY/2021-22/P/4 | Expenditures | 2,000 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 294,099 | 24/05/2021 | HY/2021-22/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/05/2021 | HY/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2021 | HY/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:56 AM. |