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 | 9,539 | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 9,523 | |||||||
31/05/2021 | LDP/2021-22/R/1 | Direct Receipts | 2,333 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,967 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 82 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 24,200 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,722 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
31/05/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 10,475 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,812 | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:42 AM. |