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.) |
05/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 42.12 | 05/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 124,486 | 05/05/2021 | 4THSFC/2021-22/C/1 | 25,369.5 | ||||
05/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 3,895 | 27/05/2021 | FFC/2021-22/P/5 | Expenditures | 482,886 | 29/05/2021 | NOAPS/2021-22/C/1 | 300,000 | ||||
28/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 300,000 | 30/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 332,000 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:34 PM. |