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.) |
11/06/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 65,400 | 03/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,773 | |||||||
24/06/2021 | SDP/2021-22/R/1 | Direct Receipts | 250,000 | 03/06/2021 | VKVNY/2021-22/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 03/06/2021 | VKVNY/2021-22/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/06/2021 | VKVNY/2021-22/P/4 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2021 | CRF/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/06/2021 | MMGPY/2021-22/P/1 | Expenditures | 10,302 | ||||||||||
Direct Receipts | 14/06/2021 | VKVNY/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2021 | SDP/2021-22/P/1 | Expenditures | 11,514 | ||||||||||
Direct Receipts | 25/06/2021 | SDP/2021-22/P/2 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:52 PM. |