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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 59 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,500 | |||||||
01/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 130 | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
06/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 109,131 | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 70,000 | |||||||
06/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 124,227 | Expenditures | ||||||||||
12/05/2021 | SSY/2021-22/R/1 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 3,150 | Expenditures | ||||||||||
21/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 39,900 | Expenditures | ||||||||||
29/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
29/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/05/2021 | SSY/2021-22/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:43 AM. |