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.) |
31/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 13,890 | 23/10/2021 | FFC/2021-22/P/10 | Expenditures | 1,000,000 | 27/10/2021 | NOAPS/2021-22/C/7 | 200,000 | ||||
31/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 23/10/2021 | FFC/2021-22/P/11 | Expenditures | 12,488 | |||||||
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 37,649 | 23/10/2021 | FFC/2021-22/P/12 | Expenditures | 12,488 | |||||||
31/10/2021 | HY/2021-22/R/3 | Direct Receipts | 8 | 23/10/2021 | FFC/2021-22/P/9 | Expenditures | 126,731 | |||||||
31/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 2,577 | 27/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 174,700 | |||||||
31/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 50 | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 35,445 | |||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/14 | Expenditures | 230,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:21 PM. |