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.) |
08/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,817 | 08/09/2021 | OWN/2021-22/P/21 | Expenditures | 760 | |||||||
08/09/2021 | LDP/2021-22/R/5 | Direct Receipts | 3,303 | 08/09/2021 | OWN/2021-22/P/22 | Expenditures | 24,877 | |||||||
08/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 116,350 | 26/09/2021 | FFC/2021-22/P/13 | Expenditures | 22,900 | |||||||
08/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,078 | 26/09/2021 | FFC/2021-22/P/14 | Expenditures | 31,500 | |||||||
08/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 83 | 26/09/2021 | FFC/2021-22/P/15 | Expenditures | 2,760 | |||||||
08/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 250 | 26/09/2021 | FFC/2021-22/P/16 | Expenditures | 12,012 | |||||||
08/09/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 11,712 | 26/09/2021 | LDP/2021-22/P/3 | Expenditures | 5,850 | |||||||
20/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,072 | 26/09/2021 | LDP/2021-22/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/23 | Expenditures | 699 | ||||||||||
Direct Receipts | 26/09/2021 | VKVNY/2021-22/P/6 | Expenditures | 9,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:32 AM. |