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.) |
30/06/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 4,000 | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 86,932 | 30/06/2021 | NOAPS/2021-22/C/4 | 1,040,000 | ||||
30/06/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 14,218 | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 19,765 | |||||||
30/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,045,800 | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 39,512 | |||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 19,778 | ||||||||||
Direct Receipts | 30/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,094 | ||||||||||
Direct Receipts | 30/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,040,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:54 PM. |