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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 81 | Select activity nature | 28/10/2021 | NOAPS/2021-22/C/6 | 470,000 | |||||||
01/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 77 | Select activity nature | ||||||||||
11/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 492,976 | Select activity nature | ||||||||||
23/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 492,500 | Select activity nature | ||||||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,244 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:37 AM. |