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.) |
01/05/2021 | HY/2021-22/R/1 | Direct Receipts | 22,043.8 | 13/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 365,208.7 | |||||||
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 322,981 | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 382,490 | |||||||
17/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,193,520.33 | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 228,969 | |||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 965,772 | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 103,921 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 965,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:46:01 AM. |