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 | FFC/2021-22/R/1 | Direct Receipts | 1,334 | 05/06/2021 | STS/2021-22/P/1 | Expenditures | 573,950 | |||||||
03/06/2021 | STS/2021-22/R/4 | Direct Receipts | 843,950 | 05/06/2021 | TSC/2021-22/P/1 | Expenditures | 7,000 | |||||||
28/06/2021 | STS/2021-22/R/10 | Direct Receipts | 147.98 | 06/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
28/06/2021 | STS/2021-22/R/5 | Direct Receipts | 455.76 | 07/06/2021 | STS/2021-22/P/2 | Expenditures | 270,000 | |||||||
28/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 48.56 | 07/06/2021 | STS/2021-22/P/6 | Expenditures | 118 | |||||||
Direct Receipts | 07/06/2021 | STS/2021-22/P/7 | Expenditures | 213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:02 PM. |