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.) |
18/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 100,000 | 18/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,511 | 18/12/2021 | NOAPS/2021-22/C/11 | 170,000 | ||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/15 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 18/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 168,400 | ||||||||||
Direct Receipts | 20/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 56,760 | ||||||||||
Direct Receipts | 20/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:55 PM. |