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.) |
13/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 04/05/2021 | FFC/2021-22/P/7 | Expenditures | 84,000 | |||||||
25/05/2021 | TSC/2021-22/R/8 | Direct Receipts | 100,000 | 04/05/2021 | FFC/2021-22/P/8 | Expenditures | 11,000 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/9 | Expenditures | 12,536 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 32,102 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/9 | Expenditures | 620 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/36 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/37 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/38 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/40 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 24,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:00 PM. |