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.) |
09/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 22,400 | 10/06/2021 | CRF/2021-22/P/1 | Expenditures | 1,200 | |||||||
09/06/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 600 | 10/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,600 | |||||||
23/06/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 49,500 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 600 | |||||||
30/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,763 | 14/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,800 | |||||||
Direct Receipts | 14/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2021 | CRF/2021-22/P/2 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/13 | Expenditures | 131 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 112 | ||||||||||
Direct Receipts | 29/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 49,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:52:01 PM. |