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.) |
28/01/2022 | TSC/2021-22/R/6 | Direct Receipts | 60,000 | 12/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 33,000 | |||||||
28/01/2022 | TSC/2021-22/R/7 | Direct Receipts | 50,000 | 12/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 14,200 | |||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/01/2022 | FFC/2021-22/P/1 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 12/01/2022 | LDP/2021-22/P/83 | Expenditures | 8,679 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,913 | ||||||||||
Direct Receipts | 12/01/2022 | SDP/2021-22/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/01/2022 | BASP/2021-22/P/9 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 24/01/2022 | LDP/2021-22/P/81 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 24/01/2022 | LDP/2021-22/P/82 | Expenditures | 25,820 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/47 | Expenditures | 580 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/49 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/50 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/01/2022 | TSC/2021-22/P/19 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:58 PM. |