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.) |
03/11/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 681 | 03/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 15 | 23/11/2021 | NOAPS/2021-22/C/10 | 160,000 | ||||
04/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 800 | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 186,489 | 23/11/2021 | NOAPS/2021-22/C/11 | 30,000 | ||||
09/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 800 | 20/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 232,904 | |||||||
22/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 78,200 | 20/11/2021 | FFC/2021-22/P/10 | Expenditures | 168,437 | |||||||
23/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 89,100 | 20/11/2021 | FFC/2021-22/P/11 | Expenditures | 186,241 | |||||||
27/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 27,615 | 23/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 154,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:14 AM. |