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.) |
01/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 172 | 01/09/2021 | OWN/2021-22/P/8 | Expenditures | 58 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 175 | 01/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,279,440 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,500 | 14/09/2021 | OWN/2021-22/P/10 | Expenditures | 7,900 | |||||||
30/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 146 | 25/09/2021 | XVFC/2021-22/P/11 | Expenditures | 60,000 | |||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 146 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:57 PM. |