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.) |
06/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 11,000 | 10/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,200 | |||||||
06/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,300 | 10/08/2021 | OWN/2021-22/P/12 | Expenditures | 300 | |||||||
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
23/08/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 817 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:30 AM. |