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.) |
20/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 233,000 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,200 | 03/05/2021 | NOAPS/2021-22/C/2 | 6,700 | ||||
Direct Receipts | 17/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,000 | 19/05/2021 | NOAPS/2021-22/C/3 | 6,700 | |||||||
Direct Receipts | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 193,103 | 19/05/2021 | NOAPS/2021-22/C/4 | 6,700 | |||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 369,791 | 21/05/2021 | NOAPS/2021-22/C/5 | 240,000 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 186,309 | ||||||||||
Direct Receipts | 19/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,794 | ||||||||||
Direct Receipts | 19/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 668,780 | ||||||||||
Direct Receipts | 19/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 431,812 | ||||||||||
Direct Receipts | 21/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 239,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:21:53 PM. |