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.) |
25/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 17,711 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,921 | 31/05/2021 | NOAPS/2021-22/C/1 | 2,400 | ||||
25/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 751 | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 5,260 | |||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 470 | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 39,900 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 39,900 | 21/05/2021 | FFC/2021-22/P/4 | Expenditures | 1,380 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 647 | 21/05/2021 | FFC/2021-22/P/5 | Expenditures | 2,000 | |||||||
31/05/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 659,825 | 25/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 91,210 | |||||||
31/05/2021 | HY/2021-22/R/2 | Direct Receipts | 2,000 | 25/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 15 | |||||||
31/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 114,000 | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 15 | |||||||
Direct Receipts | 31/05/2021 | HY/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 31/05/2021 | NOAPS/2021-22/P/4 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:22 AM. |