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.) |
24/09/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 321,537 | 07/09/2021 | FFC/2021-22/P/11 | Expenditures | 53,007 | 25/09/2021 | HY/2021-22/C/1 | 16,000 | ||||
25/09/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 10,093 | 07/09/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | 25/09/2021 | NOAPS/2021-22/C/6 | 146,700 | ||||
25/09/2021 | HY/2021-22/R/1 | Direct Receipts | 16,000 | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 225,406 | |||||||
25/09/2021 | HY/2021-22/R/2 | Direct Receipts | 95 | 24/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
25/09/2021 | HY/2021-22/R/3 | Direct Receipts | 10,000 | 25/09/2021 | HY/2021-22/P/1 | Expenditures | 10,000 | |||||||
25/09/2021 | HY/2021-22/R/4 | Direct Receipts | 82 | 25/09/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | |||||||
25/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 146,700 | 25/09/2021 | HY/2021-22/P/3 | Expenditures | 2,000 | |||||||
25/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 120 | 25/09/2021 | HY/2021-22/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 146,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:05 PM. |