Voucher Wise Summary Report
Opening Balance | 5,257,654.25 | |||||||||||||
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.) |
07/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 8,495 | 07/04/2021 | XVFC/2021-22/P/1 | Expenditures | 38,737 | 27/04/2021 | NOAPS/2021-22/C/1 | 220,000 | ||||
07/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 22,300 | 27/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 210,200 | |||||||
27/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 220,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:40 PM. |