Voucher Wise Summary Report
Opening Balance | 10,151,299.6 | |||||||||||||
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.) |
01/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 15 | 08/04/2021 | SFC/2021-22/P/1 | Expenditures | 30,664 | 13/04/2021 | NOAPS/2021-22/C/1 | 320,000 | ||||
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 40 | 08/04/2021 | SFC/2021-22/P/2 | Expenditures | 13,260 | 27/04/2021 | NOAPS/2021-22/C/2 | 53,500 | ||||
01/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,249 | 13/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 266,500 | |||||||
13/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:55 AM. |