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.) |
24/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 140,000 | 15/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,500 | 24/05/2021 | NOAPS/2021-22/C/3 | 148,400 | ||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 144,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:26 PM. |