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.) |
09/07/2021 | CRF/2021-22/R/2 | Direct Receipts | 150,000 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,200 | |||||||
12/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 150,000 | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 591,314 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,223 | 14/07/2021 | CRF/2021-22/P/4 | Expenditures | 119,842.5 | |||||||
26/07/2021 | CRF/2021-22/R/1 | Direct Receipts | 65,000 | 15/07/2021 | FFC/2021-22/P/3 | Expenditures | 88.5 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,971.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:30 PM. |