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.) |
10/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 680,000 | 13/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 270,000 | 13/05/2021 | NOAPS/2021-22/C/1 | 270,000 | ||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,638,000 | 16/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 91,838 | |||||||
13/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 272,500 | 16/05/2021 | FFC/2021-22/P/10 | Expenditures | 19,327 | |||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/11 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/2 | Expenditures | 138,617 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/3 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/4 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/5 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/6 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/7 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/8 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/9 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 89,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:56 AM. |