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.) |
30/11/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 426,400 | 18/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 126,004 | 12/11/2021 | NOAPS/2021-22/C/9 | 30,000 | ||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/7 | Expenditures | 307,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:57 PM. |