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.) |
03/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 18,300 | 07/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,300 | |||||||
03/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 84,840 | 28/09/2021 | FFC/2021-22/P/5 | Expenditures | 17.7 | |||||||
16/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,642 | 28/09/2021 | TSC/2021-22/P/6 | Expenditures | 17.7 | |||||||
28/09/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 12,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:58 PM. |