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.) |
18/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 500,000 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | 04/05/2021 | NOAPS/2021-22/C/2 | 10,700 | ||||
Direct Receipts | 20/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 459,200 | 20/05/2021 | NOAPS/2021-22/C/3 | 460,000 | |||||||
Direct Receipts | 23/05/2021 | 4THSFC/2021-22/P/10 | Expenditures | 30,000 | 31/05/2021 | NOAPS/2021-22/C/4 | 20,000 | |||||||
Direct Receipts | 23/05/2021 | 4THSFC/2021-22/P/9 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/05/2021 | FFC/2021-22/P/3 | Expenditures | 43,124 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 44,213 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/5 | Expenditures | 87,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:42:17 AM. |