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.) |
14/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 228,700 | 15/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 228,800 | 15/02/2022 | NOAPS/2021-22/C/14 | 240,000 | ||||
28/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 37,378 | 17/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 106,446 | |||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:49:10 PM. |