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.) |
10/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,930 | 05/08/2021 | 3SFC/2021-22/P/3 | Expenditures | 7,750 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,954 | 10/08/2021 | FFC/2021-22/P/3 | Expenditures | 6,562 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/4 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 10/08/2021 | TSC/2021-22/P/1 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 11/08/2021 | SDP/2021-22/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/08/2021 | VKVNY/2021-22/P/6 | Expenditures | 68,846 | ||||||||||
Direct Receipts | 11/08/2021 | VKVNY/2021-22/P/7 | Expenditures | 237,402 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/6 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:24 AM. |