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.) |
28/12/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 5,000 | 07/12/2021 | TSC/2021-22/P/5 | Expenditures | 50,000 | |||||||
28/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 890 | 11/12/2021 | XVFC/2021-22/P/2 | Expenditures | 20,196 | |||||||
28/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 91 | 11/12/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,059 | 15/12/2021 | FFC/2021-22/P/5 | Expenditures | 2,400 | |||||||
31/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,952 | 28/12/2021 | TSC/2021-22/P/6 | Expenditures | 34,400 | |||||||
Direct Receipts | 28/12/2021 | TSC/2021-22/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:10 AM. |