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.) |
05/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 23,400 | 18/08/2021 | FFC/2021-22/P/2 | Expenditures | 30,116 | |||||||
05/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 22,400 | 18/08/2021 | FFC/2021-22/P/7 | Expenditures | 4,400 | |||||||
05/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 23,400 | 18/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,802 | |||||||
05/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 22,400 | 18/08/2021 | OWN/2021-22/P/6 | Expenditures | 934 | |||||||
19/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 15,000 | 18/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,802 | |||||||
19/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 15,000 | 18/08/2021 | OWN/2021-22/P/8 | Expenditures | 934 | |||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,698 | Expenditures | ||||||||||
31/08/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:11 PM. |