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.) |
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 05/06/2021 | SSP/2021-22/P/2 | Expenditures | 17.7 | 29/06/2021 | SSP/2021-22/C/2 | 19,600 | ||||
29/06/2021 | SSP/2021-22/R/5 | Direct Receipts | 11,200 | 25/06/2021 | FFC/2021-22/P/1 | Expenditures | 49,000 | 29/06/2021 | TSC/2021-22/C/1 | 130,000 | ||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/4 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 29/06/2021 | SSP/2021-22/P/3 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/06/2021 | TSC/2021-22/P/1 | Expenditures | 29,854 | ||||||||||
Direct Receipts | 29/06/2021 | TSC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2021 | TSC/2021-22/P/3 | Expenditures | 85,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:39 PM. |