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.) |
04/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 18,000 | 04/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 189,793 | 18/10/2021 | NOAPS/2021-22/C/7 | 150,000 | ||||
04/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 04/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 62,415 | 25/10/2021 | NOAPS/2021-22/C/8 | 19,300 | ||||
18/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 150,000 | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 94,973 | |||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 204,916 | ||||||||||
Direct Receipts | 18/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 131,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:46 PM. |