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.) |
01/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 1 | 16/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,100 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,108 | 16/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,300 | |||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,536 | 16/07/2021 | OWN/2021-22/P/8 | Expenditures | 300 | |||||||
15/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,000 | 19/07/2021 | OWN/2021-22/P/9 | Expenditures | 707 | |||||||
15/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 21,300 | 26/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 21,000 | |||||||
15/07/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 15,900 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,400 | |||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:12:28 AM. |