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.) |
15/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 665,700 | 15/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 665,700 | 15/06/2021 | NOAPS/2021-22/C/2 | 665,700 | ||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 61,283 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 118,685 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/4 | Expenditures | 249,081 | ||||||||||
Direct Receipts | 29/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 37,056 | ||||||||||
Direct Receipts | 29/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 72,331 | ||||||||||
Direct Receipts | 29/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:20 PM. |