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.) |
01/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 24,469 | 04/08/2021 | OWN/2021-22/P/1 | Expenditures | 70.8 | |||||||
04/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 27/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,141 | |||||||
04/08/2021 | HY/2021-22/R/2 | Direct Receipts | 19 | 27/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,161 | |||||||
04/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 2,068 | 27/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,000 | |||||||
04/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 127 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 497 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 611,656 | Expenditures | ||||||||||
28/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:41 AM. |