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.) |
19/11/2021 | HY/2021-22/R/5 | Direct Receipts | 2,200 | 18/11/2021 | FFC/2021-22/P/16 | Expenditures | 94,467 | |||||||
19/11/2021 | HY/2021-22/R/7 | Direct Receipts | 5,500 | 19/11/2021 | HY/2021-22/P/2 | Expenditures | 30,000 | |||||||
30/11/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 28,209 | 24/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 190,000 | |||||||
30/11/2021 | HY/2021-22/R/6 | Direct Receipts | 131 | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
30/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 190,000 | 30/11/2021 | FFC/2021-22/P/17 | Expenditures | 109,991 | |||||||
30/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:22 AM. |