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 | 204,646 | 06/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 79,900 | 28/10/2021 | NOAPS/2021-22/C/5 | 263,300 | ||||
06/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 13,138 | 06/10/2021 | FFC/2021-22/P/8 | Expenditures | 24,000 | |||||||
06/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 321,537 | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 93,573 | |||||||
28/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 263,300 | 11/10/2021 | FFC/2021-22/P/11 | Expenditures | 142,714 | |||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/9 | Expenditures | 141,972 | ||||||||||
Direct Receipts | 28/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 252,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:41 AM. |