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.) |
01/10/2021 | FFC/2021-22/R/14 | Direct Receipts | 69,983 | 01/10/2021 | NOAPS/2021-22/P/2 | Expenditures | 501,300 | 01/10/2021 | NOAPS/2021-22/C/2 | 541,300 | ||||
01/10/2021 | FFC/2021-22/R/15 | Direct Receipts | 65,751 | 01/10/2021 | NOAPS/2021-22/P/3 | Expenditures | 105,000 | 01/10/2021 | NOAPS/2021-22/C/3 | 21,500 | ||||
01/10/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 500 | 01/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 407,000 | 01/10/2021 | NOAPS/2021-22/C/4 | 539,800 | ||||
01/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 541,300 | 01/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 1,583,900 | 01/10/2021 | NOAPS/2021-22/C/5 | 27,800 | ||||
01/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 2,847 | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 139,627 | 01/10/2021 | NOAPS/2021-22/C/6 | 740,100 | ||||
01/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 539,800 | 11/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,000 | 01/10/2021 | NOAPS/2021-22/C/7 | 863,700 | ||||
01/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,603,800 | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 86,257 | 01/10/2021 | NOAPS/2021-22/C/8 | 19,900 | ||||
01/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 3,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:17 PM. |