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.) |
10/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 53,319 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,050 | |||||||
10/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 52,749 | 23/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,393,200 | |||||||
10/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 49,572 | Expenditures | ||||||||||
10/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 43,261 | Expenditures | ||||||||||
11/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 16,121 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 92 | Expenditures | ||||||||||
23/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,443,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:51 AM. |