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.) |
11/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 10/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 20,000 | 12/08/2021 | NOAPS/2021-22/C/4 | 800,000 | ||||
11/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 800,000 | 13/08/2021 | NOAPS/2021-22/P/7 | Expenditures | 722,400 | |||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/5 | Expenditures | 234,461 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 380,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:11 AM. |