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.) |
24/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 270,300 | 02/02/2022 | FFC/2021-22/P/18 | Expenditures | 191,852 | 24/02/2022 | NOAPS/2021-22/C/9 | 270,300 | ||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 291,955 | ||||||||||
Direct Receipts | 10/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 126,406 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/19 | Expenditures | 96,919 | ||||||||||
Direct Receipts | 24/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 290,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:50 PM. |