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.) |
20/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 412,200 | 20/07/2021 | FFC/2021-22/P/7 | Expenditures | 830,553 | 20/07/2021 | NOAPS/2021-22/C/2 | 412,200 | ||||
20/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 418,700 | 20/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 381,800 | 20/07/2021 | NOAPS/2021-22/C/3 | 418,700 | ||||
20/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,245,600 | 20/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 521,100 | 20/07/2021 | NOAPS/2021-22/C/4 | 546,000 | ||||
20/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 100 | 20/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,143,800 | 20/07/2021 | NOAPS/2021-22/C/5 | 699,600 | ||||
30/07/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 23,622 | 29/07/2021 | FFC/2021-22/P/8 | Expenditures | 122,846 | 20/07/2021 | NOAPS/2021-22/C/6 | 37,400 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:08 AM. |