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.) |
16/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 9,183 | 02/02/2022 | OWN/2021-22/P/21 | Expenditures | 38,150 | |||||||
16/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 6,660 | 16/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,200 | |||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 32,671 | 16/02/2022 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
16/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 791 | 16/02/2022 | OWN/2021-22/P/20 | Expenditures | 2,830 | |||||||
16/02/2022 | SFCG/2021-22/R/7 | Direct Receipts | 17,674 | 22/02/2022 | SFCG/2021-22/P/2 | Expenditures | 40,304 | |||||||
16/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 296 | 28/02/2022 | TSC/2021-22/P/2 | Expenditures | 38,150 | |||||||
16/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
22/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 1,760 | Expenditures | ||||||||||
22/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:33 PM. |