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.) |
06/10/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 233 | 03/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 195,600 | 03/10/2022 | NOAPS/2022-23/C/14 | 195,600 | ||||
06/10/2022 | 4THSFC/2022-23/R/6 | Direct Receipts | 4,000 | 06/10/2022 | 4THSFC/2022-23/P/18 | Expenditures | 20,400 | 17/10/2022 | NOAPS/2022-23/C/15 | 200,000 | ||||
17/10/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 200,000 | 16/10/2022 | 4THSFC/2022-23/P/19 | Expenditures | 2,000 | 17/10/2022 | NOAPS/2022-23/C/16 | 400 | ||||
Direct Receipts | 16/10/2022 | 4THSFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 199,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:01:01 PM. |