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.) |
02/07/2021 | SDP/2021-22/R/1 | Direct Receipts | 8,000 | 13/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,000 | |||||||
03/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 23,400 | 13/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,900 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/1 | Expenditures | 22,565 | ||||||||||
Direct Receipts | 13/07/2021 | SDP/2021-22/P/1 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 13/07/2021 | SDP/2021-22/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 15/07/2021 | VMJS/2021-22/P/1 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 15/07/2021 | VMJS/2021-22/P/2 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 15/07/2021 | VMJS/2021-22/P/3 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 15/07/2021 | VMJS/2021-22/P/4 | Expenditures | 44,650 | ||||||||||
Direct Receipts | 15/07/2021 | VMJS/2021-22/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/25 | Expenditures | 825 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/26 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:05:57 AM. |