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/4 | Direct Receipts | 407,016 | 05/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 210,783 | 06/10/2021 | OWN/2021-22/C/2 | 9,300 | ||||
06/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 17,836 | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 237,016 | 12/10/2021 | NOAPS/2021-22/C/8 | 32,700 | ||||
06/10/2021 | HY/2021-22/R/4 | Direct Receipts | 93 | 26/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 370,500 | 26/10/2021 | NOAPS/2021-22/C/9 | 380,000 | ||||
06/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 707 | Expenditures | ||||||||||
06/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 265 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,163 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,000 | Expenditures | ||||||||||
11/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 407,016 | Expenditures | ||||||||||
22/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 380,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:27:53 AM. |