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.) |
01/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 48,391 | 05/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 17.7 | 01/10/2021 | NOAPS/2021-22/C/9 | 30,500 | ||||
01/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,606 | 05/10/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | 27/10/2021 | NOAPS/2021-22/C/10 | 215,000 | ||||
22/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 200,000 | 05/10/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 208,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:21 AM. |