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.) |
01/08/2021 | SDP/2021-22/R/1 | Direct Receipts | 37,000 | 18/08/2021 | 3SFC/2021-22/P/2 | Expenditures | 12,400 | |||||||
18/08/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 51,800 | 19/08/2021 | TSC/2021-22/P/3 | Expenditures | 54,600 | |||||||
20/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 14,300 | 21/08/2021 | SDP/2021-22/P/1 | Expenditures | 37,000 | |||||||
25/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 13,400 | 21/08/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/08/2021 | 3SFC/2021-22/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/08/2021 | TSC/2021-22/P/5 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 138,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:09:25 PM. |