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.) |
01/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 924 | 04/06/2021 | TSC/2021-22/P/1 | Expenditures | 12,400 | 18/06/2021 | OWN/2021-22/C/2 | 9,800 | ||||
04/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 8,400 | 15/06/2021 | TSC/2021-22/P/2 | Expenditures | 40,400 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,800 | 17/06/2021 | MMSGVY/2021-22/P/2 | Expenditures | 47.2 | |||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,500 | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 22 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 9 | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 22 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,836 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:41 AM. |