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.) |
28/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 13/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 4,000 | 28/02/2022 | NOAPS/2021-22/C/12 | 125,000 | ||||
28/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 321,537 | 14/02/2022 | 4THSFC/2021-22/P/12 | Expenditures | 4,000 | |||||||
28/02/2022 | HY/2021-22/R/6 | Direct Receipts | 80 | 14/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
28/02/2022 | HY/2021-22/R/7 | Direct Receipts | 10,000 | 14/02/2022 | FFC/2021-22/P/18 | Expenditures | 8,000 | |||||||
28/02/2022 | HY/2021-22/R/9 | Direct Receipts | 2,000 | 28/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 123,600 | |||||||
28/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 125,000 | 28/02/2022 | OWN/2021-22/P/3 | Expenditures | 370 | |||||||
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:58:33 PM. |