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.) |
01/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 11,006 | 01/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 37,020 | 16/09/2021 | NOAPS/2021-22/C/8 | 161,000 | ||||
01/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 7,500 | 18/09/2021 | NOAPS/2021-22/C/7 | 10,000 | ||||
01/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,020 | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 6,500 | 29/09/2021 | NOAPS/2021-22/C/9 | 27,800 | ||||
14/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 161,200 | 29/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 262,000 | |||||||
15/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 128,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:43 PM. |