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 | 294,905 | 06/05/2021 | SFC/2021-22/P/1 | Expenditures | 1,509,611.5 | 10/05/2021 | NOAPS/2021-22/C/3 | 420,000 | ||||
01/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,563,232 | 10/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 409,900 | 19/05/2021 | NOAPS/2021-22/C/4 | 325,900 | ||||
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,467,762 | 19/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 301,700 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 965,772 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 965,772 | Expenditures | ||||||||||
02/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 123,200 | Expenditures | ||||||||||
10/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 207,000 | Expenditures | ||||||||||
19/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 332,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:48 AM. |