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.) |
02/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 01/12/2021 | HY/2021-22/P/7 | Expenditures | 6,000 | 21/12/2021 | OWN/2021-22/C/1 | 36,819 | ||||
09/12/2021 | HY/2021-22/R/9 | Direct Receipts | 2,000 | 03/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 2,000 | |||||||
20/12/2021 | HY/2021-22/R/10 | Direct Receipts | 12,000 | 03/12/2021 | FFC/2021-22/P/8 | Expenditures | 4,944 | |||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/9 | Expenditures | 148,800 | ||||||||||
Direct Receipts | 09/12/2021 | HY/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2021 | HY/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/11 | Expenditures | 9,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:39 PM. |