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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,640 | 30/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,058 | |||||||
03/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,789 | Expenditures | ||||||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 339,733 | Expenditures | ||||||||||
15/06/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
29/06/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:33 PM. |