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.) |
01/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,200 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 25,500 | 01/05/2021 | NOAPS/2021-22/C/2 | 8,300 | ||||
01/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,661 | 01/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 50,564 | 21/05/2021 | NOAPS/2021-22/C/3 | 230,000 | ||||
18/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 230,000 | 01/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 500 | |||||||
28/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 12,000 | 01/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 46,000 | |||||||
Direct Receipts | 01/05/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 112,073 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 142,080 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 94,722 | ||||||||||
Direct Receipts | 20/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 37,020 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/05/2021 | NOAPS/2021-22/P/5 | Expenditures | 229,900 | ||||||||||
Direct Receipts | 28/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:55:04 PM. |