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.) |
02/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,374 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 15,172 | |||||||
25/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,000 | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,600 | |||||||
25/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,000 | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 3,350 | |||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 23,515 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/5 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/6 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/7 | Expenditures | 30,466 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:19 PM. |