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 | 528,359 | 06/05/2021 | SFC/2021-22/P/1 | Expenditures | 528,359 | 06/05/2021 | SFC/2021-22/C/1 | 191,689 | ||||
01/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 322,625 | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 199,400 | 19/05/2021 | NOAPS/2021-22/C/2 | 202,400 | ||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 965,772 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 935,373 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 623 | Expenditures | ||||||||||
19/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 202,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:36 PM. |