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.) |
01/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 380,000 | 01/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 376,800 | 29/07/2021 | NOAPS/2021-22/C/1 | 19,600 | ||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 17,240 | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 93,120 | |||||||
Direct Receipts | 08/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/5 | Expenditures | 92,444 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/6 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/7 | Expenditures | 42,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:10 AM. |