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.) |
13/10/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 193,103 | 12/10/2021 | FFC/2021-22/P/8 | Expenditures | 24,000 | 15/10/2021 | NOAPS/2021-22/C/11 | 271,100 | ||||
15/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 72,000 | 12/10/2021 | FFC/2021-22/P/9 | Expenditures | 236,078 | 15/10/2021 | NOAPS/2021-22/C/12 | 11,600 | ||||
15/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 171,600 | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 284,735 | 25/10/2021 | NOAPS/2021-22/C/13 | 257,000 | ||||
15/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 2,000 | 13/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 321,537 | 25/10/2021 | NOAPS/2021-22/C/14 | 43,900 | ||||
25/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 243,600 | 13/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 321,537 | |||||||
Direct Receipts | 15/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 259,500 | ||||||||||
Direct Receipts | 25/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 213,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:51:41 PM. |