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.) |
04/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 466,300 | 08/05/2021 | FFC/2021-22/C/1 | 12,585.28 | ||||
04/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,780 | Expenditures | 08/05/2021 | FFC/2021-22/C/2 | 730.82 | |||||||
04/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,000 | Expenditures | 19/05/2021 | NOAPS/2021-22/C/2 | 450,000 | |||||||
04/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,190 | Expenditures | ||||||||||
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,064.9 | Expenditures | ||||||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,223,312 | Expenditures | ||||||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,223,312 | Expenditures | ||||||||||
08/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 7,239.64 | Expenditures | ||||||||||
19/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 450,000 | Expenditures | ||||||||||
28/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,585.28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:22 PM. |