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.) |
04/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 68,000 | 04/05/2021 | 3SFC/2021-22/P/1 | Expenditures | 20,931 | |||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 680,719.79 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 237,195.39 | ||||||||||
Direct Receipts | 04/05/2021 | FFC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/05/2021 | SDP/2021-22/P/1 | Expenditures | 68,788 | ||||||||||
Direct Receipts | 04/05/2021 | TSC/2021-22/P/1 | Expenditures | 75,302 | ||||||||||
Direct Receipts | 04/05/2021 | VKVNY/2021-22/P/1 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:58 AM. |