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.) |
28/02/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 4,024 | 19/02/2022 | FFC/2021-22/P/19 | Expenditures | 249,584 | |||||||
28/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 300,000 | 28/02/2022 | 4THSFC/2021-22/P/22 | Expenditures | 62,100 | |||||||
Direct Receipts | 28/02/2022 | 4THSFC/2021-22/P/23 | Expenditures | 137,614 | ||||||||||
Direct Receipts | 28/02/2022 | 4THSFC/2021-22/P/24 | Expenditures | 236,241 | ||||||||||
Direct Receipts | 28/02/2022 | 4THSFC/2021-22/P/25 | Expenditures | 4,321 | ||||||||||
Direct Receipts | 28/02/2022 | 4THSFC/2021-22/P/26 | Expenditures | 4,509 | ||||||||||
Direct Receipts | 28/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 281,300 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 544 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | PDS/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:31 PM. |