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.) |
02/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 300,000 | 03/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 581,400 | 03/07/2021 | NOAPS/2021-22/C/6 | 250,000 | ||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/10 | Expenditures | 92,534 | 05/07/2021 | NOAPS/2021-22/C/7 | 68,600 | |||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/11 | Expenditures | 69,862 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/12 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 05/07/2021 | FFC/2021-22/P/13 | Expenditures | 65,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:25 PM. |