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.) |
01/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 342 | 01/12/2021 | OWN/2021-22/P/49 | Expenditures | 6,000 | |||||||
22/12/2021 | TSC/2021-22/R/6 | Direct Receipts | 10,800 | 01/12/2021 | OWN/2021-22/P/50 | Expenditures | 3,000 | |||||||
24/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,995 | 02/12/2021 | SFCG/2021-22/P/11 | Expenditures | 10,800 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,373 | 21/12/2021 | OWN/2021-22/P/51 | Expenditures | 3,450 | |||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 282 | 21/12/2021 | OWN/2021-22/P/52 | Expenditures | 13,500 | |||||||
31/12/2021 | TSC/2021-22/R/7 | Direct Receipts | 90 | 21/12/2021 | OWN/2021-22/P/53 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/9 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 30/12/2021 | TSC/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:50:06 AM. |