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 | NOAPS/2021-22/R/4 | Direct Receipts | 493 | 03/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,000 | 25/08/2021 | HY/2021-22/C/3 | 10,000 | ||||
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 492,976 | 03/08/2021 | FFC/2021-22/P/9 | Expenditures | 121,806 | 25/08/2021 | OWN/2021-22/C/4 | 6,000 | ||||
10/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 65,302 | 04/08/2021 | HY/2021-22/P/9 | Expenditures | 2,000 | |||||||
20/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 24,000 | 05/08/2021 | FFC/2021-22/P/10 | Expenditures | 2,500 | |||||||
21/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 57,000 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 66,080 | |||||||
24/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 42,780 | 25/08/2021 | HY/2021-22/P/10 | Expenditures | 10,000 | |||||||
25/08/2021 | HY/2021-22/R/4 | Direct Receipts | 6,000 | 25/08/2021 | HY/2021-22/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:03 PM. |