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.) |
28/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 23,800 | 05/08/2021 | FFC/2021-22/P/15 | Expenditures | 4,150 | |||||||
28/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 23,800 | 05/08/2021 | FFC/2021-22/P/16 | Expenditures | 2,205 | |||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,444 | 05/08/2021 | FFC/2021-22/P/17 | Expenditures | 830 | |||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 157 | 05/08/2021 | FFC/2021-22/P/18 | Expenditures | 6,225 | |||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/20 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,303 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/22 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/08/2021 | TSC/2021-22/P/5 | Expenditures | 856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:02 PM. |