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.) |
02/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 6,786 | 02/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
02/08/2021 | HY/2021-22/R/1 | Direct Receipts | 1 | 02/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
02/08/2021 | HY/2021-22/R/2 | Direct Receipts | 1 | 02/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 161,064 | |||||||
02/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,010 | 03/08/2021 | FFC/2021-22/P/14 | Expenditures | 100,000 | |||||||
02/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 58 | 03/08/2021 | FFC/2021-22/P/15 | Expenditures | 3,000 | |||||||
02/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 61 | 04/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,908 | |||||||
04/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 61,024 | Expenditures | ||||||||||
05/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:36 AM. |