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.) |
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 69 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,800 | 31/05/2021 | TSC/2021-22/C/1 | 20,271 | ||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 19 | 31/05/2021 | TSC/2021-22/P/1 | Expenditures | 40,252 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 237 | 31/05/2021 | TSC/2021-22/P/2 | Expenditures | 103,605 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 10,354 | 31/05/2021 | TSC/2021-22/P/3 | Expenditures | 11,375 | |||||||
Direct Receipts | 31/05/2021 | TSC/2021-22/P/4 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/05/2021 | TSC/2021-22/P/5 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 31/05/2021 | TSC/2021-22/P/6 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/05/2021 | TSC/2021-22/P/7 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 22,006 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 24,272 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/4 | Expenditures | 22,259 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/5 | Expenditures | 17,794 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/6 | Expenditures | 34,776 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/7 | Expenditures | 13,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:03 AM. |