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.) |
17/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 753,600 | 11/06/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | 03/06/2021 | NOAPS/2021-22/C/5 | 135,700 | ||||
Direct Receipts | 18/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 818,900 | 18/06/2021 | NOAPS/2021-22/C/6 | 880,000 | |||||||
Direct Receipts | 22/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 777,790 | 29/06/2021 | NOAPS/2021-22/C/7 | 61,100 | |||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 215,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:36 PM. |