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.) |
11/10/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,562 | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 386,685 | |||||||
11/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 321,537 | 12/10/2021 | FFC/2021-22/P/18 | Expenditures | 4,770 | |||||||
13/10/2021 | HY/2021-22/R/14 | Direct Receipts | 4,000 | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
22/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 226,600 | 13/10/2021 | FFC/2021-22/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/10/2021 | HY/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 227,300 | ||||||||||
Direct Receipts | 26/10/2021 | FFC/2021-22/P/20 | Expenditures | 275,352 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 362,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:58:34 AM. |