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.) |
01/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 16,737 | 07/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 696,700 | 15/09/2021 | NOAPS/2021-22/C/4 | 270,000 | ||||
15/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 164,400 | 07/09/2021 | FFC/2021-22/P/23 | Expenditures | 3,100 | |||||||
15/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 856 | 15/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 91,771 | |||||||
18/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 106,100 | 15/09/2021 | FFC/2021-22/P/24 | Expenditures | 91,763 | |||||||
30/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 696,700 | 15/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 236,000 | |||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 488,202 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/25 | Expenditures | 11,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:04:03 AM. |