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.) |
23/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 193,000 | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 20,000 | 26/05/2022 | FFC/2022-23/C/1 | 2,330,970 | ||||
26/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 157,405.1 | 26/05/2022 | FFC/2022-23/P/2 | Expenditures | 10,000 | 26/05/2022 | FFC/2022-23/C/2 | 18,964 | ||||
26/05/2022 | FFC/2022-23/R/4 | Direct Receipts | 3,884.5 | 27/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 279,696 | |||||||
Direct Receipts | 27/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:51 PM. |