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.) |
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 122,205 | 01/05/2021 | TSC/2021-22/P/1 | Expenditures | 38,944 | |||||||
24/05/2021 | FFC/2021-22/R/6 | Direct Receipts | 11,948 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,800 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 215,535 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 22,750 | |||||||
31/05/2021 | FFC/2021-22/R/7 | Direct Receipts | 114,306 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,900 | |||||||
31/05/2021 | FFC/2021-22/R/8 | Direct Receipts | 27,300 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,600 | |||||||
31/05/2021 | FFC/2021-22/R/9 | Direct Receipts | 6,825 | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 11,948 | |||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 114,306 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:46 PM. |