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.) |
01/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 1 | 08/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,600 | 23/06/2021 | SDP/2021-22/C/1 | 25,660 | ||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,271 | 08/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,200 | |||||||
03/06/2021 | SDP/2021-22/R/1 | Direct Receipts | 200,000 | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
08/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 184,425 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,414 | |||||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,100 | 08/06/2021 | SDP/2021-22/P/1 | Expenditures | 58,760 | |||||||
Direct Receipts | 08/06/2021 | SDP/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/06/2021 | SDP/2021-22/P/3 | Expenditures | 25,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:31 AM. |