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.) |
13/07/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 1,350 | 19/07/2021 | ZPVN/2021-22/P/1 | Expenditures | 106,500 | |||||||
13/07/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 700 | 29/07/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
13/07/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 106,500 | 29/07/2021 | FFC/2021-22/P/2 | Expenditures | 12,900 | |||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/3 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/7 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/8 | Expenditures | 13,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:29 AM. |