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.) |
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,206 | 09/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,510 | |||||||
02/07/2021 | 5THSFC/2021-22/R/26 | Direct Receipts | 11,500 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
02/07/2021 | 5THSFC/2021-22/R/27 | Direct Receipts | 5,300 | 09/07/2021 | TSC/2021-22/P/5 | Expenditures | 33,000 | |||||||
02/07/2021 | 5THSFC/2021-22/R/28 | Direct Receipts | 600 | 16/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
02/07/2021 | 5THSFC/2021-22/R/29 | Direct Receipts | 7,100 | 26/07/2021 | TSC/2021-22/P/6 | Expenditures | 7,080 | |||||||
02/07/2021 | 5THSFC/2021-22/R/30 | Direct Receipts | 600 | 26/07/2021 | TSC/2021-22/P/7 | Expenditures | 5,664 | |||||||
02/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 26/07/2021 | TSC/2021-22/P/8 | Expenditures | 19,824 | |||||||
05/07/2021 | 5THSFC/2021-22/R/31 | Direct Receipts | 7,186.16 | 26/07/2021 | TSC/2021-22/P/9 | Expenditures | 9,765 | |||||||
06/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 23,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:55:29 PM. |