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.) |
01/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,497 | 05/10/2021 | GPMKHA/2021-22/P/22 | Expenditures | 20,124 | |||||||
01/10/2021 | TSC/2021-22/R/4 | Direct Receipts | 1,497 | 22/10/2021 | FFC/2021-22/P/1 | Expenditures | 135,000 | |||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/2 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 23,089 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/6 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/8 | Expenditures | 37,340 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:00 AM. |