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.) |
01/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 15,742 | 01/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 74,040 | 01/07/2021 | NOAPS/2021-22/C/3 | 250,000 | ||||
01/07/2021 | HY/2021-22/R/1 | Direct Receipts | 36 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 3,600 | 01/07/2021 | NOAPS/2021-22/C/4 | 720,000 | ||||
01/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 200,000 | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 1,828 | 28/07/2021 | NOAPS/2021-22/C/5 | 12,600 | ||||
01/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 60,000 | 03/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
01/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 800,000 | 04/07/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 4,022 | 10/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 214,900 | |||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 225 | 10/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 768,800 | |||||||
10/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 76 | 24/07/2021 | FFC/2021-22/P/1 | Expenditures | 282,720 | |||||||
10/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 64,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:40 PM. |