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.) |
02/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 470 | 02/09/2021 | 3SFC/2021-22/P/9 | Expenditures | 5,300 | |||||||
02/09/2021 | SDRF/2021-22/R/2 | Direct Receipts | 160 | 02/09/2021 | OWN/2021-22/P/13 | Expenditures | 300 | |||||||
02/09/2021 | SDRF/2021-22/R/4 | Direct Receipts | 160 | 02/09/2021 | VKVNY/2021-22/P/5 | Expenditures | 37,275 | |||||||
03/09/2021 | 3SFC/2021-22/R/3 | Direct Receipts | 17,300 | 07/09/2021 | VKVNY/2021-22/P/2 | Expenditures | 1,535 | |||||||
03/09/2021 | 3SFC/2021-22/R/4 | Direct Receipts | 7,100 | 21/09/2021 | 3SFC/2021-22/P/10 | Expenditures | 3,360 | |||||||
14/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 35,980 | 21/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,691 | 28/09/2021 | IAY/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:19 PM. |