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.) |
29/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 13,451 | 27/06/2021 | FFC/2021-22/P/10 | Expenditures | 95,383 | |||||||
29/06/2021 | HY/2021-22/R/1 | Direct Receipts | 20 | 27/06/2021 | FFC/2021-22/P/9 | Expenditures | 109,120 | |||||||
29/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 853,500 | 29/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 857,800 | |||||||
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,500 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,870 | |||||||
29/06/2021 | PDS/2021-22/R/3 | Direct Receipts | 218 | 30/06/2021 | PDS/2021-22/P/3 | Expenditures | 20,215 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 20,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:06 PM. |