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.) |
01/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 3,028 | 09/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,000 | 19/08/2021 | NOAPS/2021-22/C/5 | 56,400 | ||||
01/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 752 | 09/08/2021 | FFC/2021-22/P/2 | Expenditures | 30,180 | |||||||
10/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 321,537 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 115,064 | |||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 19,740 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 281,925 | |||||||
24/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 17,280 | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 209,301 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 11,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:27 AM. |