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.) |
03/11/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 12,000 | 09/11/2021 | TSC/2021-22/P/15 | Expenditures | 49,840 | |||||||
03/11/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 12,000 | 09/11/2021 | TSC/2021-22/P/16 | Expenditures | 5,536 | |||||||
03/11/2021 | 5THSFC/2021-22/R/19 | Direct Receipts | 5,300 | 23/11/2021 | XVFC/2021-22/P/1 | Expenditures | 2,644 | |||||||
03/11/2021 | 5THSFC/2021-22/R/20 | Direct Receipts | 7,100 | 23/11/2021 | XVFC/2021-22/P/2 | Expenditures | 8,814 | |||||||
06/11/2021 | 5THSFC/2021-22/R/21 | Direct Receipts | 12,000 | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 11,752 | |||||||
20/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 200 | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 14,690 | |||||||
30/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 6,598 | 25/11/2021 | TSC/2021-22/P/17 | Expenditures | 29,600 | |||||||
30/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 7,464 | 30/11/2021 | OWN/2021-22/P/38 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:04 PM. |