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.) |
16/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,900,715.14 | 16/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 579,723.14 | 29/05/2021 | NOAPS/2021-22/C/2 | 180,500 | ||||
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 965,772 | 16/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 2,283,523.5 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 965,772 | 28/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 247,171 | |||||||
29/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 180,500 | 28/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 1,810,074 | |||||||
Direct Receipts | 29/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 178,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:07 AM. |