Voucher Wise Summary Report
Opening Balance | 956,819.85 | |||||||||||||
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.) |
01/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 40,000 | 02/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 40,000 | 02/04/2021 | NOAPS/2021-22/C/1 | 40,000 | ||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:05 AM. |