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.) |
04/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 160,000 | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 15,035 | |||||||
06/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 600 | 18/05/2021 | FFC/2021-22/P/4 | Expenditures | 12,239 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 6,300 | |||||||
14/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 23,800 | 26/05/2021 | FFC/2021-22/P/6 | Expenditures | 4,950 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,888 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:41 AM. |