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.) |
17/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,000 | 04/07/2021 | FFC/2021-22/P/1 | Expenditures | 35.4 | |||||||
17/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 15,900 | 08/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | |||||||
17/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,536 | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 937 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2021 | SDP/2021-22/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/07/2021 | SDP/2021-22/P/9 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 17/07/2021 | VKVNY/2021-22/P/1 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 17/07/2021 | VKVNY/2021-22/P/2 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:28 PM. |