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.) |
01/08/2021 | IWDP/2021-22/R/2 | Direct Receipts | 2,963 | 06/08/2021 | IWDP/2021-22/P/4 | Expenditures | 108,900 | |||||||
03/08/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 8,250 | 06/08/2021 | IWDP/2021-22/P/5 | Expenditures | 108,900 | |||||||
09/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,725 | 09/08/2021 | FFC/2021-22/P/5 | Expenditures | 33,012 | |||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,100 | 24/08/2021 | IWDP/2021-22/P/6 | Expenditures | 78,100 | |||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,442 | 27/08/2021 | FFC/2021-22/P/6 | Expenditures | 4,725 | |||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,220 | 27/08/2021 | FFC/2021-22/P/7 | Expenditures | 18,620 | |||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/8 | Expenditures | 12,445 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/9 | Expenditures | 13,721 | ||||||||||
Direct Receipts | 27/08/2021 | VKVNY/2021-22/P/5 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:41 AM. |