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.) |
05/11/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 9,073 | 19/11/2021 | NOAPS/2021-22/P/10 | Expenditures | 15,000 | 19/11/2021 | NOAPS/2021-22/C/11 | 15,000 | ||||
05/11/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 401,922 | 25/11/2021 | NOAPS/2021-22/P/11 | Expenditures | 243,500 | 25/11/2021 | NOAPS/2021-22/C/12 | 245,500 | ||||
05/11/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 260,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:05 PM. |