Voucher Wise Summary Report
Opening Balance | 10,316,645.82 | |||||||||||||
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.) |
30/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 276,000 | 25/04/2021 | FFC/2021-22/P/1 | Expenditures | 92,101 | |||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/2 | Expenditures | 91,688 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/3 | Expenditures | 45,859 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/4 | Expenditures | 45,653 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/5 | Expenditures | 140,430 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/6 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,697 | ||||||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/8 | Expenditures | 9,209 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/9 | Expenditures | 10,931 | ||||||||||
Direct Receipts | 30/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 274,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:50 PM. |