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 | TSC/2021-22/R/1 | Direct Receipts | 204 | 01/08/2021 | TSC/2021-22/P/1 | Expenditures | 5,000 | 11/08/2021 | FFC/2021-22/C/3 | 85,400 | ||||
01/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 3,313 | 11/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,800 | |||||||
11/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 11/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/24 | Expenditures | 35,660 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/25 | Expenditures | 14,285 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/26 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/27 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/29 | Expenditures | 74,878 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/30 | Expenditures | 10,522 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/31 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/18 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:50 AM. |