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.) |
01/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 273 | 06/10/2021 | SFC/2021-22/P/1 | Expenditures | 100,192 | 04/10/2021 | NOAPS/2021-22/C/6 | 24,900 | ||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,364 | 06/10/2021 | SFC/2021-22/P/10 | Expenditures | 37,116 | 16/10/2021 | NOAPS/2021-22/C/5 | 100,000 | ||||
05/10/2021 | HY/2021-22/R/6 | Direct Receipts | 8,000 | 06/10/2021 | SFC/2021-22/P/11 | Expenditures | 36,960 | |||||||
07/10/2021 | SFC/2021-22/R/3 | Direct Receipts | 36,960 | 06/10/2021 | SFC/2021-22/P/12 | Expenditures | 60,000 | |||||||
08/10/2021 | SFC/2021-22/R/4 | Direct Receipts | 2,880 | 06/10/2021 | SFC/2021-22/P/2 | Expenditures | 110,249 | |||||||
09/10/2021 | HY/2021-22/R/7 | Direct Receipts | 231 | 06/10/2021 | SFC/2021-22/P/3 | Expenditures | 13,583 | |||||||
09/10/2021 | SFC/2021-22/R/5 | Direct Receipts | 42,958 | 06/10/2021 | SFC/2021-22/P/4 | Expenditures | 12,641 | |||||||
11/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 407,016 | 06/10/2021 | SFC/2021-22/P/5 | Expenditures | 13,583 | |||||||
Direct Receipts | 06/10/2021 | SFC/2021-22/P/6 | Expenditures | 12,992 | ||||||||||
Direct Receipts | 06/10/2021 | SFC/2021-22/P/7 | Expenditures | 37,116 | ||||||||||
Direct Receipts | 06/10/2021 | SFC/2021-22/P/8 | Expenditures | 37,116 | ||||||||||
Direct Receipts | 06/10/2021 | SFC/2021-22/P/9 | Expenditures | 37,116 | ||||||||||
Direct Receipts | 16/10/2021 | HY/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 419,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:21 AM. |