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.) |
29/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,029,000 | 29/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 173,940 | |||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/10 | Expenditures | 73,206 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/8 | Expenditures | 72,146 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/9 | Expenditures | 69,918 | ||||||||||
Direct Receipts | 29/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,032,500 | ||||||||||
Direct Receipts | 29/06/2021 | PDS/2021-22/P/3 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 272,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:34 AM. |