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.) |
07/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 80,000 | 24/05/2021 | FFC/2021-22/P/16 | Expenditures | 19,250 | |||||||
07/05/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 9,596 | 24/05/2021 | FFC/2021-22/P/17 | Expenditures | 19,250 | |||||||
21/05/2021 | SDP/2021-22/R/1 | Direct Receipts | 19,680 | 24/05/2021 | FFC/2021-22/P/18 | Expenditures | 19,250 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,593 | 24/05/2021 | FFC/2021-22/P/19 | Expenditures | 19,250 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 630 | 24/05/2021 | FFC/2021-22/P/20 | Expenditures | 9,625 | |||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/21 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/22 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 991 | ||||||||||
Direct Receipts | 24/05/2021 | SDP/2021-22/P/3 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 24/05/2021 | SDP/2021-22/P/4 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:16 AM. |