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.) |
25/11/2021 | TSC/2021-22/R/6 | Direct Receipts | 40,000 | 01/11/2021 | 3SFC/2021-22/P/60 | Expenditures | 22,554 | |||||||
26/11/2021 | 3SFC/2021-22/R/15 | Direct Receipts | 160,000 | 01/11/2021 | 3SFC/2021-22/P/61 | Expenditures | 9,442 | |||||||
Direct Receipts | 01/11/2021 | 3SFC/2021-22/P/62 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 01/11/2021 | 3SFC/2021-22/P/63 | Expenditures | 3,148 | ||||||||||
Direct Receipts | 01/11/2021 | 3SFC/2021-22/P/64 | Expenditures | 350 | ||||||||||
Direct Receipts | 01/11/2021 | 3SFC/2021-22/P/65 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2021 | 3SFC/2021-22/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 3,555 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 880 | ||||||||||
Direct Receipts | 01/11/2021 | TSC/2021-22/P/19 | Expenditures | 32,418 | ||||||||||
Direct Receipts | 25/11/2021 | 3SFC/2021-22/P/68 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 25/11/2021 | 3SFC/2021-22/P/69 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 25/11/2021 | 3SFC/2021-22/P/71 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 25/11/2021 | 3SFC/2021-22/P/72 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 25/11/2021 | 3SFC/2021-22/P/73 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/11/2021 | 3SFC/2021-22/P/70 | Expenditures | 20,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:30:51 PM. |