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.) |
25/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 4,579 | 01/12/2021 | NOAPS/2021-22/P/12 | Expenditures | 35.4 | 28/12/2021 | NOAPS/2021-22/C/9 | 135,000 | ||||
25/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 133,900 | 21/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 37,020 | |||||||
25/12/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 209 | 21/12/2021 | FFC/2021-22/P/3 | Expenditures | 32,875 | |||||||
25/12/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 33,800 | 28/12/2021 | NOAPS/2021-22/P/13 | Expenditures | 161,800 | |||||||
31/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 19,740 | 29/12/2021 | FFC/2021-22/P/4 | Expenditures | 50,287 | |||||||
31/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 17,280 | 29/12/2021 | NOAPS/2021-22/P/14 | Expenditures | 6,800 | |||||||
Direct Receipts | 31/12/2021 | NOAPS/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:41 AM. |