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.) |
14/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 817,500 | 13/06/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | 14/06/2021 | NOAPS/2021-22/C/2 | 850,000 | ||||
Direct Receipts | 14/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 805,100 | ||||||||||
Direct Receipts | 19/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 89,832 | ||||||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/13 | Expenditures | 41,388 | ||||||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/14 | Expenditures | 185,960 | ||||||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/15 | Expenditures | 233,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:54 AM. |