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.) |
09/12/2021 | FFC/2021-22/R/10 | Direct Receipts | 240 | 14/12/2021 | OWN/2021-22/P/17 | Expenditures | 1,422 | |||||||
09/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 2,832 | 14/12/2021 | SDRF/2021-22/P/78 | Expenditures | 26,460 | |||||||
23/12/2021 | SDRF/2021-22/R/48 | Direct Receipts | 60,000 | 14/12/2021 | SDRF/2021-22/P/79 | Expenditures | 26,499 | |||||||
23/12/2021 | SDRF/2021-22/R/49 | Direct Receipts | 40,000 | 14/12/2021 | TSC/2021-22/P/4 | Expenditures | 62,370 | |||||||
23/12/2021 | SDRF/2021-22/R/50 | Direct Receipts | 40,000 | 14/12/2021 | TSC/2021-22/P/5 | Expenditures | 58,590 | |||||||
23/12/2021 | SDRF/2021-22/R/51 | Direct Receipts | 36,000 | Expenditures | ||||||||||
23/12/2021 | SDRF/2021-22/R/52 | Direct Receipts | 40,000 | Expenditures | ||||||||||
23/12/2021 | SDRF/2021-22/R/53 | Direct Receipts | 40,000 | Expenditures | ||||||||||
23/12/2021 | SDRF/2021-22/R/54 | Direct Receipts | 36,000 | Expenditures | ||||||||||
23/12/2021 | SDRF/2021-22/R/55 | Direct Receipts | 36,000 | Expenditures | ||||||||||
23/12/2021 | SDRF/2021-22/R/56 | Direct Receipts | 36,000 | Expenditures | ||||||||||
23/12/2021 | SDRF/2021-22/R/57 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:49 AM. |