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.) |
12/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 8,042 | 13/10/2021 | FFC/2021-22/P/22 | Expenditures | 9,820 | 13/10/2021 | NOAPS/2021-22/C/9 | 60,000 | ||||
12/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 49,000 | 13/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 163,700 | |||||||
12/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 15/10/2021 | OWN/2021-22/P/6 | Expenditures | 30,000 | |||||||
13/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 163,700 | 22/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 60,000 | |||||||
13/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 343 | 31/10/2021 | FFC/2021-22/P/23 | Expenditures | 490,000 | |||||||
13/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,920 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,461 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 657 | Expenditures | ||||||||||
14/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 6,700 | Expenditures | ||||||||||
14/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 12,400 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 2,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:12 PM. |