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 | 392,909.75 | 03/05/2021 | SFC/2021-22/P/1 | Expenditures | 392,909.75 | 19/05/2021 | NOAPS/2021-22/C/2 | 306,900 | ||||
01/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 519,156 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 611,656 | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 307,600 | |||||||
19/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 306,900 | 22/05/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2021 | FFC/2021-22/P/4 | Expenditures | 77,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:49 PM. |