Voucher Wise Summary Report
Opening Balance | 2,455,949.82 | |||||||||||||
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.) |
09/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,143 | 08/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 27,360 | 15/04/2021 | NOAPS/2021-22/C/1 | 362,300 | ||||
10/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 938 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 72,800 | |||||||
12/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 1,509 | 15/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 347,800 | |||||||
15/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 362,300 | 30/04/2021 | NOAPS/2021-22/P/3 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:35:40 PM. |