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.) |
01/07/2021 | STS/2021-22/R/1 | Direct Receipts | 160,100 | 01/07/2021 | STS/2021-22/P/1 | Expenditures | 259.6 | 27/07/2021 | FFC/2021-22/C/2 | 17,756.56 | ||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,800 | |||||||
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,142 | 16/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,700 | |||||||
19/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 151 | 19/07/2021 | OWN/2021-22/P/24 | Expenditures | 3,791 | |||||||
19/07/2021 | STS/2021-22/R/2 | Direct Receipts | 13,500 | 22/07/2021 | OWN/2021-22/P/11 | Expenditures | 950 | |||||||
19/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 189,707 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:00 PM. |