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.) |
06/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 06/08/2021 | FFC/2021-22/P/11 | Expenditures | 92,450 | |||||||
06/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 542 | 06/08/2021 | HY/2021-22/P/1 | Expenditures | 16,000 | |||||||
06/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 110 | Expenditures | ||||||||||
06/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:19 AM. |