Voucher Wise Summary Report
Opening Balance | 2,727,922.28 | |||||||||||||
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.) |
30/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 84,000 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,736 | 30/04/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/04/2021 | SSP/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/04/2021 | SSY/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/04/2021 | TSC/2021-22/P/1 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:32 AM. |