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.) |
03/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 33,000 | 03/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,810 | |||||||
03/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 15,900 | 13/07/2021 | VKVNY/2021-22/P/1 | Expenditures | 39,298 | |||||||
03/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,536 | 15/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 56,000 | |||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 952 | 15/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
19/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | 15/07/2021 | FFC/2021-22/P/3 | Expenditures | 18,760 | |||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 120 | 15/07/2021 | FFC/2021-22/P/4 | Expenditures | 1,300 | |||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 120 | 15/07/2021 | FFC/2021-22/P/5 | Expenditures | 600 | |||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/6 | Expenditures | 8,318 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/7 | Expenditures | 2,959 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/8 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 15/07/2021 | FFC/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/07/2021 | VKVNY/2021-22/P/2 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:20 PM. |