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.) |
02/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,307 | 04/09/2021 | FFC/2021-22/P/1 | Expenditures | 78,000 | |||||||
03/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 10,500 | 04/09/2021 | FFC/2021-22/P/3 | Expenditures | 55,000 | |||||||
03/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 10,500 | 24/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 21,000 | |||||||
22/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 477 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 15,750 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 26,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:45 AM. |