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.) |
20/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 13,924 | 20/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 489,204 | |||||||
20/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 30,000 | 20/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 36,000 | |||||||
20/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 5,819 | 20/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 12,980 | |||||||
20/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 20/10/2021 | NOAPS/2021-22/P/1 | Expenditures | 268,900 | |||||||
20/10/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 158,500 | 20/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 285,000 | |||||||
20/10/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 50,000 | 20/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 791,600 | |||||||
20/10/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 293,500 | Expenditures | ||||||||||
20/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 799,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:56 AM. |