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.) |
01/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 14,438 | 01/07/2021 | FFC/2021-22/P/5 | Expenditures | 36,000 | 01/07/2021 | NOAPS/2021-22/C/1 | 281,400 | ||||
01/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 241,400 | 01/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 257,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:34 PM. |