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.) |
04/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,842 | 04/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 443,300 | 04/05/2021 | NOAPS/2021-22/C/1 | 200,000 | ||||
04/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 201,600 | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 110,425 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/4 | Expenditures | 229,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:46:48 AM. |