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.) |
02/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 241 | 09/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 196,364 | |||||||
10/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 16,470 | 09/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 294,555 | |||||||
11/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 321,537 | 09/10/2021 | FFC/2021-22/P/5 | Expenditures | 196,352 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:50 PM. |