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.) |
03/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 96,000 | 07/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 2,500 | |||||||
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,638 | 07/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,900 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 141,067 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 990 | |||||||
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:34 AM. |