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.) |
21/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 441,900 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 92,140 | |||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 99,852 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 111,409 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 69,847 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 338,586 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/6 | Expenditures | 140,368 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/7 | Expenditures | 187,569 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/8 | Expenditures | 49,177 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/9 | Expenditures | 49,183 | ||||||||||
Direct Receipts | 21/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 459,700 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:27 AM. |