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.) |
31/05/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 325,970 | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 499,000 | |||||||
31/05/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 300,000 | 13/05/2021 | FFC/2021-22/P/3 | Expenditures | 325,970 | |||||||
31/05/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 499,000 | 13/05/2021 | FFC/2021-22/P/4 | Expenditures | 300,000 | |||||||
31/05/2021 | HY/2021-22/R/1 | Direct Receipts | 31 | 13/05/2021 | FFC/2021-22/P/5 | Expenditures | 70,000 | |||||||
31/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 779 | 13/05/2021 | FFC/2021-22/P/6 | Expenditures | 3,180 | |||||||
31/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 272,100 | 31/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 272,300 | |||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 70,000 | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 220,388 | |||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 220,388 | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 68,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:45:22 AM. |