Voucher Wise Summary Report
Opening Balance | 1,070,832.07 | |||||||||||||
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.) |
03/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,479 | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,964 | 17/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 487 | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 54,500 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 235 | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 70,260 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 160,649 | Expenditures | ||||||||||
29/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:53 PM. |