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.) |
09/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 8,952 | 09/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 42,780 | |||||||
09/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 09/08/2021 | OWN/2021-22/P/1 | Expenditures | 88.5 | |||||||
09/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,133 | 09/08/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
09/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 494 | 09/08/2021 | OWN/2021-22/P/3 | Expenditures | 42,780 | |||||||
09/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 42,780 | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 147,000 | |||||||
09/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 90 | 13/08/2021 | FFC/2021-22/P/3 | Expenditures | 161,587 | |||||||
18/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,000 | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 129,795 | |||||||
24/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 42,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:28 PM. |