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.) |
14/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,939 | 14/12/2021 | FFC/2021-22/P/11 | Expenditures | 142,077 | 03/12/2021 | NOAPS/2021-22/C/18 | 28,200 | ||||
27/12/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 278,600 | 27/12/2021 | NOAPS/2021-22/P/10 | Expenditures | 282,600 | 27/12/2021 | NOAPS/2021-22/C/21 | 200,000 | ||||
31/12/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 239 | 30/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 66,551 | 27/12/2021 | NOAPS/2021-22/C/22 | 100,000 | ||||
Direct Receipts | Expenditures | 31/12/2021 | NOAPS/2021-22/C/23 | 3,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:53:08 AM. |