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/1 | Direct Receipts | 4,463 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
05/07/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 45,900 | 16/07/2021 | VKVNY/2021-22/P/1 | Expenditures | 13,590 | |||||||
06/07/2021 | SDP/2021-22/R/3 | Direct Receipts | 60,000 | 20/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
06/07/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 140,000 | Expenditures | ||||||||||
19/07/2021 | SDP/2021-22/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:53 PM. |