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.) |
07/01/2022 | SDP/2021-22/R/2 | Direct Receipts | 80,000 | 07/01/2022 | MMAY/2021-22/P/1 | Expenditures | 65,000 | |||||||
19/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 10,000 | 07/01/2022 | XVFC/2021-22/P/1 | Expenditures | 8,022 | |||||||
19/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 5,300 | 12/01/2022 | TSC/2021-22/P/10 | Expenditures | 12,491 | |||||||
Direct Receipts | 12/01/2022 | TSC/2021-22/P/11 | Expenditures | 12,491 | ||||||||||
Direct Receipts | 12/01/2022 | TSC/2021-22/P/12 | Expenditures | 12,491 | ||||||||||
Direct Receipts | 12/01/2022 | TSC/2021-22/P/7 | Expenditures | 12,491 | ||||||||||
Direct Receipts | 12/01/2022 | TSC/2021-22/P/8 | Expenditures | 12,491 | ||||||||||
Direct Receipts | 12/01/2022 | TSC/2021-22/P/9 | Expenditures | 12,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:39 AM. |