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.) |
01/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,921 | 08/10/2021 | FFC/2021-22/P/3 | Expenditures | 599 | |||||||
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,949 | 08/10/2021 | FFC/2021-22/P/4 | Expenditures | 205,000 | |||||||
01/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 724 | 08/10/2021 | OWN/2021-22/P/26 | Expenditures | 5,600 | |||||||
01/10/2021 | VMJS/2021-22/R/3 | Direct Receipts | 1,838 | 08/10/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | |||||||
06/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,100 | 08/10/2021 | OWN/2021-22/P/29 | Expenditures | 240,293 | |||||||
06/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,300 | 08/10/2021 | TSC/2021-22/P/1 | Expenditures | 48,000 | |||||||
07/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,606 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:00 PM. |