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.) |
03/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 05/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 234,800 | 04/06/2021 | NOAPS/2021-22/C/1 | 260,000 | ||||
03/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 182,913 | 05/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 237,900 | 04/06/2021 | NOAPS/2021-22/C/2 | 230,000 | ||||
03/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 91,464 | Expenditures | ||||||||||
03/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 31 | Expenditures | ||||||||||
03/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 804 | Expenditures | ||||||||||
03/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 260,000 | Expenditures | ||||||||||
03/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 230,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:58 PM. |