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.) |
03/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 84,641 | 03/05/2021 | SFC/2021-22/P/1 | Expenditures | 865,679 | 19/05/2021 | NOAPS/2021-22/C/3 | 314,800 | ||||
03/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 870,679 | 08/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 96,083 | |||||||
03/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,042,012 | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 496,694.49 | |||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 106,416 | 19/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 299,000 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,223,312 | Expenditures | ||||||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,124,312 | Expenditures | ||||||||||
19/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 314,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:32 AM. |