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.) |
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 30,838 | 05/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 34,231 | 19/11/2021 | NOAPS/2021-22/C/7 | 250,000 | ||||
06/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 2,171 | 05/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 93,894 | |||||||
17/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 79,360 | 05/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 191,145 | |||||||
17/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 17,126 | 05/11/2021 | FFC/2021-22/P/10 | Expenditures | 93,894 | |||||||
17/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 492,976 | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 95,672 | |||||||
19/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 467,700 | 06/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 148 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 93,651 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/15 | Expenditures | 93,744 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 46,795 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 45,903 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 93,584 | ||||||||||
Direct Receipts | 19/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 292,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:53 AM. |