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.) |
24/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 321,537 | 06/08/2021 | FFC/2021-22/P/4 | Expenditures | 249,470 | |||||||
24/08/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 3,629 | 23/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 196,371 | |||||||
24/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 34,500 | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 73,615 | |||||||
31/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 500 | 24/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 31/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:31 PM. |