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.) |
01/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 251,914 | 02/05/2021 | SFC/2021-22/P/1 | Expenditures | 251,914 | 19/05/2021 | NOAPS/2021-22/C/2 | 363,100 | ||||
01/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 359,341 | |||||||
01/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 358,615 | |||||||
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,346 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 373,312 | |||||||
01/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 18,662 | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 358,800 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 611,656 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 611,656 | Expenditures | ||||||||||
19/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 363,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:43 AM. |