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.) |
02/07/2021 | 3SFC/2021-22/R/7 | Direct Receipts | 21,300 | 01/07/2021 | FFC/2021-22/P/13 | Expenditures | 17.7 | |||||||
02/07/2021 | 3SFC/2021-22/R/8 | Direct Receipts | 15,900 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | |||||||
02/07/2021 | 3SFC/2021-22/R/9 | Direct Receipts | 33,000 | 01/07/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
15/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 100,000 | 07/07/2021 | 3SFC/2021-22/P/8 | Expenditures | 14,200 | |||||||
Direct Receipts | 07/07/2021 | 3SFC/2021-22/P/9 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/12 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:10 AM. |