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.) |
04/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 155,000 | 04/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 156,700 | |||||||
20/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 643,074 | 14/05/2021 | FFC/2021-22/P/10 | Expenditures | 95,623 | |||||||
20/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 358,408 | 14/05/2021 | FFC/2021-22/P/11 | Expenditures | 95,482 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 965,772 | 14/05/2021 | FFC/2021-22/P/12 | Expenditures | 3,500 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 965,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:08 AM. |