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.) |
01/11/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 321,537 | 12/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 150,913 | 25/11/2021 | NOAPS/2021-22/C/9 | 145,000 | ||||
01/11/2021 | 4THSFC/2021-22/R/11 | Direct Receipts | 2,000 | 12/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 153,559 | |||||||
12/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 12/11/2021 | FFC/2021-22/P/9 | Expenditures | 161,892 | |||||||
12/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 24/11/2021 | HY/2021-22/P/11 | Expenditures | 2,000 | |||||||
12/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 26/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 149,500 | |||||||
24/11/2021 | HY/2021-22/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 145,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:48 PM. |