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 | 950 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
01/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 180,000 | 03/07/2021 | TSC/2021-22/P/1 | Expenditures | 35,000 | |||||||
05/07/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 45,900 | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 9,000 | |||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,100 | 12/07/2021 | 3SFC/2021-22/P/2 | Expenditures | 43,500 | |||||||
Direct Receipts | 12/07/2021 | VKVNY/2021-22/P/8 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 16/07/2021 | VKVNY/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/2 | Expenditures | 15,458 | ||||||||||
Direct Receipts | 30/07/2021 | VKVNY/2021-22/P/10 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:00 PM. |