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.) |
18/02/2022 | HY/2021-22/R/5 | Direct Receipts | 22,000 | 18/02/2022 | FFC/2021-22/P/24 | Expenditures | 185,621 | 18/02/2022 | NOAPS/2021-22/C/16 | 200,000 | ||||
18/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 179,700 | 18/02/2022 | FFC/2021-22/P/25 | Expenditures | 185,359 | |||||||
28/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 27,818 | 18/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 220,800 | |||||||
Direct Receipts | 18/02/2022 | NOAPS/2021-22/P/13 | Expenditures | 200,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:31:17 AM. |