Voucher Wise Summary Report
Opening Balance | 3,520,232.42 | |||||||||||||
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.) |
02/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 64,080 | 17/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 405,900 | 17/04/2021 | NOAPS/2021-22/C/1 | 450,000 | ||||
16/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 416,000 | 30/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 34,000 | |||||||
16/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:24:24 AM. |