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.) |
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,645 | 09/08/2021 | FFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,050 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,600 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 134 | 09/08/2021 | OWN/2021-22/P/21 | Expenditures | 7,100 | |||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 758 | 09/08/2021 | VKVNY/2021-22/P/4 | Expenditures | 29,367 | |||||||
Direct Receipts | 09/08/2021 | VKVNY/2021-22/P/5 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:26 AM. |