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.) |
30/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 930,000 | 29/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 36,000 | 30/06/2021 | FFC/2021-22/C/1 | 149,000 | ||||
30/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 169 | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 138,775 | 30/06/2021 | NOAPS/2021-22/C/5 | 600,000 | ||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/6 | Expenditures | 251,708 | 30/06/2021 | NOAPS/2021-22/C/6 | 330,000 | |||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 232,800 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 89,045 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 38,752 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 66,536 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 44,976 | ||||||||||
Direct Receipts | 30/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 481,315 | ||||||||||
Direct Receipts | 30/06/2021 | NOAPS/2021-22/P/6 | Expenditures | 446,500 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 72,645 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/11 | Expenditures | 73,145 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 63,860 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/9 | Expenditures | 72,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:22 AM. |