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.) |
06/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 9,451 | 07/10/2021 | FFC/2021-22/P/15 | Expenditures | 133,581 | 04/10/2021 | NOAPS/2021-22/C/4 | 28,100 | ||||
07/10/2021 | HY/2021-22/R/5 | Direct Receipts | 14,000 | 07/10/2021 | HY/2021-22/P/3 | Expenditures | 14,000 | 07/10/2021 | OWN/2021-22/C/2 | 47,160 | ||||
07/10/2021 | HY/2021-22/R/6 | Direct Receipts | 66 | 07/10/2021 | OWN/2021-22/P/10 | Expenditures | 45,660 | |||||||
07/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 760 | 07/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,210 | |||||||
08/10/2021 | HY/2021-22/R/7 | Direct Receipts | 12,000 | 22/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 327,400 | |||||||
11/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 407,016 | Expenditures | ||||||||||
22/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 356,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:49:57 PM. |