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.) |
12/08/2022 | 4THSFC/2022-23/R/4 | Direct Receipts | 4,000 | 17/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 104,000 | 16/08/2022 | NOAPS/2022-23/C/9 | 117,000 | ||||
12/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 106,500 | 27/08/2022 | 4THSFC/2022-23/P/1 | Expenditures | 2,000 | 29/08/2022 | NOAPS/2022-23/C/10 | 13,000 | ||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2022 | 4THSFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:35 AM. |