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.) |
13/07/2021 | HY/2021-22/R/1 | Direct Receipts | 22,000 | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 33,000 | 13/07/2021 | HY/2021-22/C/1 | 50,000 | ||||
13/07/2021 | HY/2021-22/R/2 | Direct Receipts | 142 | 13/07/2021 | FFC/2021-22/P/5 | Expenditures | 49,276 | |||||||
13/07/2021 | HY/2021-22/R/3 | Direct Receipts | 44,000 | 13/07/2021 | HY/2021-22/P/1 | Expenditures | 15 | |||||||
13/07/2021 | HY/2021-22/R/4 | Direct Receipts | 2,000 | 13/07/2021 | HY/2021-22/P/2 | Expenditures | 46,000 | |||||||
13/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 4 | 13/07/2021 | OWN/2021-22/P/1 | Expenditures | 70.8 | |||||||
13/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3 | 13/07/2021 | OWN/2021-22/P/2 | Expenditures | 188.8 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2 | 26/07/2021 | FFC/2021-22/P/6 | Expenditures | 46,481 | |||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/7 | Expenditures | 22,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:59 PM. |