Voucher Wise Summary Report
Opening Balance | 14,070,687.61 | |||||||||||||
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.) |
13/04/2021 | SFC/2021-22/R/1 | Direct Receipts | 100,000 | 12/04/2021 | XVFC/2021-22/P/1 | Expenditures | 335,434 | 22/04/2021 | NOAPS/2021-22/C/1 | 400,000 | 13/04/2021 | SFC/2021-22/J/1 | 100,000 | |
22/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 315,500 | 12/04/2021 | XVFC/2021-22/P/2 | Expenditures | 174,600 | |||||||
Direct Receipts | 22/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 386,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:21 AM. |