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.) |
05/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 11,000 | 20/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,380 | |||||||
05/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 80,000 | 20/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,380 | |||||||
05/05/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
05/05/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:48 AM. |