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.) |
03/07/2021 | 3SFC/2021-22/R/8 | Direct Receipts | 22,400 | 01/07/2021 | 3SFC/2021-22/P/14 | Expenditures | 17.7 | |||||||
22/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 180,000 | 14/07/2021 | 3SFC/2021-22/P/15 | Expenditures | 20,000 | |||||||
29/07/2021 | 3SFC/2021-22/R/10 | Direct Receipts | 9,600 | 14/07/2021 | 3SFC/2021-22/P/16 | Expenditures | 13,900 | |||||||
Direct Receipts | 14/07/2021 | 3SFC/2021-22/P/17 | Expenditures | 4,573 | ||||||||||
Direct Receipts | 14/07/2021 | VKVNY/2021-22/P/2 | Expenditures | 17,557 | ||||||||||
Direct Receipts | 14/07/2021 | VKVNY/2021-22/P/3 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 19/07/2021 | 3SFC/2021-22/P/18 | Expenditures | 58,150 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/6 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/7 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 23/07/2021 | TSC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/07/2021 | 3SFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2021 | 3SFC/2021-22/P/24 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 27/07/2021 | 3SFC/2021-22/P/29 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 29/07/2021 | 3SFC/2021-22/P/19 | Expenditures | 8,884 | ||||||||||
Direct Receipts | 29/07/2021 | 3SFC/2021-22/P/20 | Expenditures | 64,206 | ||||||||||
Direct Receipts | 31/07/2021 | 3SFC/2021-22/P/30 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/07/2021 | TSC/2021-22/P/10 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 31/07/2021 | TSC/2021-22/P/9 | Expenditures | 15,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:04 AM. |