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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 99,517 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 318,572 | 06/05/2021 | NOAPS/2021-22/C/1 | 360,000 | ||||
06/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 345,000 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 27,752 | 06/05/2021 | NOAPS/2021-22/C/3 | 1,565 | ||||
19/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 460,000 | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 26,695 | 21/05/2021 | NOAPS/2021-22/C/2 | 352,000 | ||||
21/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350,000 | 06/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 350,300 | |||||||
Direct Receipts | 21/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 359,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:54 PM. |