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.) |
08/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 5,691 | 08/08/2021 | HY/2021-22/P/1 | Expenditures | 4,000 | 09/08/2021 | HY/2021-22/C/1 | 16,000 | ||||
08/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 578,595 | 08/08/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,564,100 | |||||||
08/08/2021 | HY/2021-22/R/1 | Direct Receipts | 6,000 | 08/08/2021 | OWN/2021-22/P/1 | Expenditures | 70,000 | |||||||
08/08/2021 | HY/2021-22/R/2 | Direct Receipts | 8,000 | 09/08/2021 | HY/2021-22/P/2 | Expenditures | 6,000 | |||||||
08/08/2021 | HY/2021-22/R/3 | Direct Receipts | 8,000 | 10/08/2021 | HY/2021-22/P/3 | Expenditures | 8,000 | |||||||
08/08/2021 | HY/2021-22/R/4 | Direct Receipts | 38 | 10/08/2021 | HY/2021-22/P/4 | Expenditures | 8,000 | |||||||
08/08/2021 | HY/2021-22/R/5 | Direct Receipts | 26 | 16/08/2021 | FFC/2021-22/P/10 | Expenditures | 69,585 | |||||||
08/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,562,000 | 16/08/2021 | FFC/2021-22/P/11 | Expenditures | 69,585 | |||||||
08/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 946,650 | 16/08/2021 | FFC/2021-22/P/12 | Expenditures | 69,585 | |||||||
08/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,914 | Expenditures | ||||||||||
08/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:14 AM. |