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.) |
02/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 10,000 | 12/11/2021 | TSC/2021-22/P/1 | Expenditures | 45,600 | |||||||
02/11/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,300 | 30/11/2021 | OWN/2021-22/P/12 | Expenditures | 9,500 | |||||||
12/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,236 | Expenditures | ||||||||||
25/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,053 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 105 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,127 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:58 AM. |