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.) |
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 411 | 01/07/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | |||||||
05/07/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 150,000 | 05/07/2021 | 3SFC/2021-22/P/6 | Expenditures | 27,200 | |||||||
09/07/2021 | 3SFC/2021-22/R/7 | Direct Receipts | 21,300 | 18/07/2021 | VKVNY/2021-22/P/3 | Expenditures | 47,040 | |||||||
09/07/2021 | 3SFC/2021-22/R/8 | Direct Receipts | 51,900 | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/07/2021 | VKVNY/2021-22/P/1 | Expenditures | 18,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:47 PM. |