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.) |
02/08/2021 | HY/2021-22/R/11 | Direct Receipts | 2,000 | 02/08/2021 | HY/2021-22/P/10 | Expenditures | 2,000 | 07/08/2021 | HY/2021-22/C/1 | 4,000 | ||||
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 06/08/2021 | FFC/2021-22/P/10 | Expenditures | 259,124 | 23/08/2021 | NOAPS/2021-22/C/8 | 83,000 | ||||
07/08/2021 | HY/2021-22/R/12 | Direct Receipts | 4,000 | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 172,756 | |||||||
17/08/2021 | HY/2021-22/R/13 | Direct Receipts | 2,000 | 07/08/2021 | HY/2021-22/P/11 | Expenditures | 4,000 | |||||||
20/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 8,000 | 07/08/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
21/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 90,000 | 17/08/2021 | HY/2021-22/P/12 | Expenditures | 2,000 | |||||||
24/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 42,780 | 23/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:50:47 PM. |