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.) |
29/10/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 1,685 | 05/10/2022 | 4THSFC/2022-23/P/6 | Expenditures | 17,525 | 29/10/2022 | NOAPS/2022-23/C/5 | 11,000 | ||||
29/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 130,000 | 05/10/2022 | 4THSFC/2022-23/P/7 | Expenditures | 69,147 | 29/10/2022 | NOAPS/2022-23/C/6 | 8,700 | ||||
29/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 127,000 | 05/10/2022 | 4THSFC/2022-23/P/8 | Expenditures | 53,381 | 29/10/2022 | NOAPS/2022-23/C/7 | 8,100 | ||||
29/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 153,000 | 27/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 250,000 | |||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/6 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 29/10/2022 | 4THSFC/2022-23/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/10/2022 | FFC/2022-23/P/7 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 29/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 123,400 | ||||||||||
Direct Receipts | 29/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 114,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:32 AM. |