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/7 | Direct Receipts | 10,000 | 12/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,400 | 02/08/2021 | OWN/2021-22/C/1 | 9,000 | ||||
06/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,300 | 12/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,800 | |||||||
06/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,100 | 12/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,500 | |||||||
16/08/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 20,000 | 12/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 22,400 | |||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,985 | 16/08/2021 | VKVNY/2021-22/P/1 | Expenditures | 20,000 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,715 | 18/08/2021 | OWN/2021-22/P/8 | Expenditures | 900 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:11 AM. |