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.) |
09/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 04/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 51,352 | |||||||
09/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 10/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 93,074 | |||||||
31/12/2021 | HY/2021-22/R/18 | Direct Receipts | 2,000 | 10/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 70,000 | |||||||
31/12/2021 | HY/2021-22/R/19 | Direct Receipts | 2,000 | 31/12/2021 | HY/2021-22/P/19 | Expenditures | 2,000 | |||||||
31/12/2021 | HY/2021-22/R/20 | Direct Receipts | 2,000 | 31/12/2021 | HY/2021-22/P/20 | Expenditures | 2,000 | |||||||
31/12/2021 | HY/2021-22/R/21 | Direct Receipts | 2,000 | 31/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 111,700 | |||||||
31/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 110,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:11 AM. |