Voucher Wise Summary Report
Opening Balance | 2,682,600 | |||||||||||||
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.) |
26/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,323 | 02/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 185,200 | |||||||
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 850 | 02/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,680 | |||||||
30/04/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 120,000 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,700 | |||||||
Direct Receipts | 02/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/04/2021 | VKVNY/2021-22/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 54,658 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 10,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:54 AM. |