Voucher Wise Summary Report
Opening Balance | 12,055,480.68 | |||||||||||||
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.) |
01/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 10,401 | 01/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 177 | 15/04/2021 | NOAPS/2021-22/C/1 | 280,000 | ||||
01/04/2021 | HY/2021-22/R/1 | Direct Receipts | 34 | 13/04/2021 | HY/2021-22/P/1 | Expenditures | 4,000 | |||||||
01/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,354 | 15/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 255,200 | |||||||
01/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 468 | Expenditures | ||||||||||
13/04/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 280,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:39 PM. |