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.) |
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,011 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,910 | |||||||
31/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 168 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 1,000 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,207 | 07/05/2021 | SDRF/2021-22/P/1 | Expenditures | 4,250 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 115 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 70 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 81 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,674 | Expenditures | ||||||||||
31/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:40 AM. |