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.) |
25/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 5,000 | 25/02/2023 | FFC/2022-23/P/8 | Expenditures | 20,671 | 25/02/2023 | NOAPS/2022-23/C/15 | 3,200 | ||||
25/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 643,230 | 25/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 27,600 | 25/02/2023 | NOAPS/2022-23/C/16 | 60,500 | ||||
25/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 11,811 | 25/02/2023 | OWN/2022-23/P/14 | Expenditures | 9,000 | 25/02/2023 | NOAPS/2022-23/C/17 | 5,000 | ||||
25/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 60,500 | 25/02/2023 | OWN/2022-23/P/15 | Expenditures | 6,834 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:07 AM. |