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.) |
31/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 335,000 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 218,196 | |||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 121,443 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 211,313 | ||||||||||
Direct Receipts | 31/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 353,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:10 AM. |