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.) |
01/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,700 | 22/06/2021 | 3SFC/2021-22/P/10 | Expenditures | 21,000 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 251,676 | 22/06/2021 | 3SFC/2021-22/P/8 | Expenditures | 12,100 | |||||||
22/06/2021 | 3SFC/2021-22/R/5 | Direct Receipts | 24,000 | 22/06/2021 | 3SFC/2021-22/P/9 | Expenditures | 23,700 | |||||||
22/06/2021 | 3SFC/2021-22/R/6 | Direct Receipts | 1,000 | 22/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 4,655 | |||||||
Direct Receipts | 22/06/2021 | VKVNY/2021-22/P/2 | Expenditures | 4,587 | ||||||||||
Direct Receipts | 22/06/2021 | VKVNY/2021-22/P/3 | Expenditures | 1,219 | ||||||||||
Direct Receipts | 22/06/2021 | VKVNY/2021-22/P/4 | Expenditures | 7,058 | ||||||||||
Direct Receipts | 22/06/2021 | VKVNY/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2021 | VKVNY/2021-22/P/6 | Expenditures | 2,489 | ||||||||||
Direct Receipts | 22/06/2021 | VKVNY/2021-22/P/7 | Expenditures | 16,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:03:09 AM. |