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.) |
31/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 10,802 | 23/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 50,000 | 01/07/2021 | NOAPS/2021-22/C/7 | 900,000 | ||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,937 | 23/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 100,000 | 31/07/2021 | NOAPS/2021-22/C/8 | 71,800 | ||||
Direct Receipts | 31/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 828,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:56 PM. |