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.) |
01/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 11,572 | 12/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 50,000 | 13/05/2021 | NOAPS/2021-22/C/2 | 200,000 | ||||
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 40,968 | 15/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 199,700 | |||||||
01/05/2021 | HY/2021-22/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 3,243 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 48 | Expenditures | ||||||||||
18/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
25/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:58 PM. |