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.) |
01/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 117 | 05/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 45,400 | |||||||
03/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 22,400 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,100 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 600 | |||||||
16/07/2021 | SDP/2021-22/R/1 | Direct Receipts | 19,000 | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 88,440 | |||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 24,686 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 24,686 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 7,714 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 852 | ||||||||||
Direct Receipts | 26/07/2021 | MMGPY/2021-22/P/4 | Expenditures | 46,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:35:54 PM. |