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.) |
01/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 10/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 499,700 | 02/05/2021 | NOAPS/2021-22/C/2 | 80,000 | ||||
01/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,737 | 21/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 452,900 | 10/05/2021 | NOAPS/2021-22/C/3 | 497,900 | ||||
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,761,314 | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 866,637 | 18/05/2021 | NOAPS/2021-22/C/4 | 466,400 | ||||
01/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 221,423 | Expenditures | ||||||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,223,312 | Expenditures | ||||||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,223,312 | Expenditures | ||||||||||
10/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 419,000 | Expenditures | ||||||||||
18/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 448,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:53 PM. |