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.) |
10/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 18,466 | 08/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,000 | 10/10/2021 | OWN/2021-22/C/1 | 21,840 | ||||
10/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 38,460 | 08/10/2021 | FFC/2021-22/P/17 | Expenditures | 96,223 | 10/10/2021 | PDS/2021-22/C/1 | 30,000 | ||||
10/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,139 | 10/10/2021 | OWN/2021-22/P/3 | Expenditures | 18,410 | 22/10/2021 | NOAPS/2021-22/C/4 | 311,200 | ||||
10/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 10/10/2021 | OWN/2021-22/P/4 | Expenditures | 21,840 | |||||||
10/10/2021 | PDS/2021-22/R/5 | Direct Receipts | 29,466 | 10/10/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | |||||||
10/10/2021 | PDS/2021-22/R/6 | Direct Receipts | 106,534 | 10/10/2021 | PDS/2021-22/P/5 | Expenditures | 177 | |||||||
22/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 311,200 | 10/10/2021 | PDS/2021-22/P/6 | Expenditures | 139,039 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:49 PM. |