Voucher Wise Summary Report
Opening Balance | 3,121,832.05 | |||||||||||||
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.) |
01/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 10 | 08/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 94,285 | |||||||
28/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,128,600 | 28/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 1,166,600 | |||||||
28/04/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 19,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:56 AM. |