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.) |
30/11/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 2,000 | 29/11/2021 | FFC/2021-22/P/7 | Expenditures | 289,715 | 30/11/2021 | NOAPS/2021-22/C/9 | 162,000 | ||||
30/11/2021 | 4THSFC/2021-22/R/11 | Direct Receipts | 2,000 | 29/11/2021 | FFC/2021-22/P/8 | Expenditures | 193,099 | |||||||
30/11/2021 | HY/2021-22/R/11 | Direct Receipts | 8,000 | 29/11/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
30/11/2021 | HY/2021-22/R/12 | Direct Receipts | 2,000 | 30/11/2021 | HY/2021-22/P/11 | Expenditures | 8,000 | |||||||
30/11/2021 | HY/2021-22/R/13 | Direct Receipts | 2,000 | 30/11/2021 | HY/2021-22/P/12 | Expenditures | 2,000 | |||||||
30/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 162,800 | 30/11/2021 | HY/2021-22/P/13 | Expenditures | 2,000 | |||||||
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 40,000 | 30/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 150,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:18 AM. |