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.) |
01/08/2021 | HY/2021-22/R/5 | Direct Receipts | 2,000 | 01/08/2021 | HY/2021-22/P/5 | Expenditures | 2,000 | |||||||
05/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 321,537 | 05/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
05/08/2021 | HY/2021-22/R/6 | Direct Receipts | 2,000 | 05/08/2021 | HY/2021-22/P/6 | Expenditures | 2,000 | |||||||
05/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,252 | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 15 | |||||||
09/08/2021 | HY/2021-22/R/7 | Direct Receipts | 2,000 | 06/08/2021 | FFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
14/08/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 37,020 | 09/08/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
27/08/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 4,000 | 09/08/2021 | HY/2021-22/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/8 | Expenditures | 110 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/9 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:57 AM. |