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.) |
01/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 3,704 | 10/08/2021 | HY/2021-22/P/14 | Expenditures | 2,000 | |||||||
01/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 669 | 11/08/2021 | HY/2021-22/P/15 | Expenditures | 2,000 | |||||||
10/08/2021 | HY/2021-22/R/15 | Direct Receipts | 2,000 | 20/08/2021 | HY/2021-22/P/16 | Expenditures | 38,000 | |||||||
11/08/2021 | HY/2021-22/R/16 | Direct Receipts | 2,000 | 20/08/2021 | SFC/2021-22/P/1 | Expenditures | 48,000 | |||||||
20/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 10,000 | 25/08/2021 | FFC/2021-22/P/6 | Expenditures | 188,763 | |||||||
20/08/2021 | HY/2021-22/R/17 | Direct Receipts | 38,000 | 25/08/2021 | FFC/2021-22/P/7 | Expenditures | 141,065 | |||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/8 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:23 PM. |